Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,625 GBP2019-03-31
4,626 GBP2018-03-31
Fixed Assets
15,625 GBP2019-03-31
4,626 GBP2018-03-31
Cash at bank and in hand
797 GBP2019-03-31
62 GBP2018-03-31
Current Assets
797 GBP2019-03-31
62 GBP2018-03-31
Net Current Assets/Liabilities
-5,263 GBP2019-03-31
-5,765 GBP2018-03-31
Total Assets Less Current Liabilities
10,362 GBP2019-03-31
-1,139 GBP2018-03-31
Net Assets/Liabilities
10,362 GBP2019-03-31
-1,139 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
10,360 GBP2019-03-31
-1,141 GBP2018-03-31
Equity
10,362 GBP2019-03-31
-1,139 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,263 GBP2019-03-31
6,358 GBP2018-04-01
Tools/Equipment for furniture and fittings
445 GBP2019-03-31
445 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
21,708 GBP2019-03-31
6,803 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,923 GBP2019-03-31
2,088 GBP2018-04-01
Tools/Equipment for furniture and fittings
160 GBP2019-03-31
89 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,083 GBP2019-03-31
2,177 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,835 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
71 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,906 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
15,340 GBP2019-03-31
4,270 GBP2018-03-31
Tools/Equipment for furniture and fittings
285 GBP2019-03-31
356 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,570 GBP2019-03-31
3,337 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,890 GBP2019-03-31
1,890 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2019-03-31
600 GBP2018-03-31
Dividends Paid on Shares
3,252 GBP2018-04-01 ~ 2019-03-31
7,698 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
3,252 GBP2018-04-01 ~ 2019-03-31