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
2,037,538 GBP2019-03-31
Total Inventories
13,972 GBP2019-03-31
Debtors
20,938 GBP2019-03-31
Cash at bank and in hand
38,354 GBP2019-03-31
230 GBP2018-03-31
Current Assets
73,264 GBP2019-03-31
230 GBP2018-03-31
Creditors
Current
314,100 GBP2019-03-31
150 GBP2018-03-31
Net Current Assets/Liabilities
-240,836 GBP2019-03-31
80 GBP2018-03-31
Total Assets Less Current Liabilities
1,796,702 GBP2019-03-31
80 GBP2018-03-31
Creditors
Non-current
596,755 GBP2019-03-31
Net Assets/Liabilities
1,199,947 GBP2019-03-31
80 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
100 GBP2018-03-31
Share premium
1,608,268 GBP2019-03-31
Retained earnings (accumulated losses)
-409,321 GBP2019-03-31
-20 GBP2018-03-31
Equity
1,199,947 GBP2019-03-31
80 GBP2018-03-31
Average Number of Employees
612018-04-01 ~ 2019-03-31
22017-08-03 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2019-03-31
Plant and equipment
50,054 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,050,054 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,516 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,516 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,516 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,516 GBP2019-03-31
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2019-03-31
Plant and equipment
37,538 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,006 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
1,932 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
20,938 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
61,788 GBP2019-03-31
Trade Creditors/Trade Payables
Current
56,401 GBP2019-03-31
Other Taxation & Social Security Payable
Current
56,353 GBP2019-03-31
Other Creditors
Current
139,558 GBP2019-03-31
150 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
596,755 GBP2019-03-31
Bank Borrowings
Secured
649,995 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31