Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
498 GBP2018-03-31
Debtors
9,246 GBP2018-03-31
Cash at bank and in hand
2,818 GBP2019-03-31
15,722 GBP2018-03-31
Current Assets
2,818 GBP2019-03-31
24,968 GBP2018-03-31
Creditors
Current
2,575 GBP2019-03-31
18,307 GBP2018-03-31
Net Current Assets/Liabilities
243 GBP2019-03-31
6,661 GBP2018-03-31
Total Assets Less Current Liabilities
243 GBP2019-03-31
7,159 GBP2018-03-31
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
240 GBP2019-03-31
7,156 GBP2018-03-31
Equity
243 GBP2019-03-31
7,159 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,002 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,002 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
498 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,550 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
3,696 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
9,246 GBP2018-03-31
Other Taxation & Social Security Payable
Current
910 GBP2019-03-31
4,229 GBP2018-03-31
Other Creditors
Current
1,665 GBP2019-03-31
14,078 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,084 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2018-04-01 ~ 2019-03-31