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
12019-04-01 ~ 2019-10-09
Property, Plant & Equipment
89,376 GBP2019-03-31
Debtors
88 GBP2019-10-09
Cash at bank and in hand
107,176 GBP2019-10-09
3,963 GBP2019-03-31
Current Assets
107,264 GBP2019-10-09
3,963 GBP2019-03-31
Creditors
Current
83,509 GBP2019-10-09
80,289 GBP2019-03-31
Net Current Assets/Liabilities
23,755 GBP2019-10-09
-76,326 GBP2019-03-31
Total Assets Less Current Liabilities
23,755 GBP2019-10-09
13,050 GBP2019-03-31
Net Assets/Liabilities
23,755 GBP2019-10-09
12,644 GBP2019-03-31
Equity
Called up share capital
15,000 GBP2019-10-09
15,000 GBP2019-03-31
Capital redemption reserve
15,000 GBP2019-10-09
15,000 GBP2019-03-31
Retained earnings (accumulated losses)
-6,245 GBP2019-10-09
-17,356 GBP2019-03-31
Equity
23,755 GBP2019-10-09
12,644 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-10-09
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,371 GBP2019-03-31
Plant and equipment
22,090 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
107,461 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-85,371 GBP2019-04-01 ~ 2019-10-09
Plant and equipment
-22,090 GBP2019-04-01 ~ 2019-10-09
Property, Plant & Equipment - Disposals
-107,461 GBP2019-04-01 ~ 2019-10-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,085 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,085 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,085 GBP2019-04-01 ~ 2019-10-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,085 GBP2019-04-01 ~ 2019-10-09
Property, Plant & Equipment
Land and buildings
85,371 GBP2019-03-31
Plant and equipment
4,005 GBP2019-03-31
Other Debtors
88 GBP2019-10-09
Corporation Tax Payable
Current
1,005 GBP2019-10-09
785 GBP2019-03-31
Accrued Liabilities
Current
2,000 GBP2019-10-09
2,000 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
406 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2019-10-09