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
6,872 GBP2018-03-31
Fixed Assets
6,872 GBP2018-03-31
Debtors
2,765 GBP2019-03-31
397 GBP2018-03-31
Cash at bank and in hand
358 GBP2019-03-31
1,507 GBP2018-03-31
Current Assets
3,123 GBP2019-03-31
1,904 GBP2018-03-31
Creditors
Current
2,618 GBP2019-03-31
6,114 GBP2018-03-31
Net Current Assets/Liabilities
505 GBP2019-03-31
-4,210 GBP2018-03-31
Total Assets Less Current Liabilities
505 GBP2019-03-31
2,662 GBP2018-03-31
Net Assets/Liabilities
505 GBP2019-03-31
1,356 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
405 GBP2019-03-31
1,256 GBP2018-03-31
Equity
505 GBP2019-03-31
1,356 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-2,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,712 GBP2018-03-31
Motor vehicles
7,000 GBP2018-03-31
Computers
550 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,262 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,712 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-7,000 GBP2018-04-01 ~ 2019-03-31
Computers
-550 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-12,262 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,185 GBP2018-03-31
Motor vehicles
2,675 GBP2018-03-31
Computers
530 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,390 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
632 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,081 GBP2018-04-01 ~ 2019-03-31
Computers
5 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,817 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-3,756 GBP2018-04-01 ~ 2019-03-31
Computers
-535 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,108 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,527 GBP2018-03-31
Motor vehicles
4,325 GBP2018-03-31
Computers
20 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,765 GBP2019-03-31
Amounts falling due within one year, Current
397 GBP2018-03-31
Trade Creditors/Trade Payables
Current
195 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,119 GBP2019-03-31
2,000 GBP2018-03-31
Other Creditors
Current
1,499 GBP2019-03-31
3,919 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-851 GBP2018-04-01 ~ 2019-03-31