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
1,024 GBP2018-03-31
Debtors
2,199 GBP2018-03-31
Cash at bank and in hand
2,180 GBP2018-03-31
Current Assets
4,379 GBP2018-03-31
Creditors
Current
7,552 GBP2019-03-31
6,492 GBP2018-03-31
Net Current Assets/Liabilities
-7,552 GBP2019-03-31
-2,113 GBP2018-03-31
Total Assets Less Current Liabilities
-7,552 GBP2019-03-31
-1,089 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-7,652 GBP2019-03-31
-1,189 GBP2018-03-31
Equity
-7,552 GBP2019-03-31
-1,089 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
555 GBP2018-03-31
Motor vehicles
800 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,355 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,975 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-800 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-6,775 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131 GBP2018-03-31
Motor vehicles
200 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-131 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-331 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
424 GBP2018-03-31
Motor vehicles
600 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,194 GBP2018-03-31
Prepayments
Current
5 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,199 GBP2018-03-31
Accrued Liabilities
Current
1,264 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,463 GBP2018-04-01 ~ 2019-03-31