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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
93,687 GBP2017-03-31
Fixed Assets
93,687 GBP2017-03-31
Debtors
18,173 GBP2018-03-31
12,605 GBP2017-03-31
Cash at bank and in hand
104,430 GBP2018-03-31
28,604 GBP2017-03-31
Current Assets
122,603 GBP2018-03-31
41,209 GBP2017-03-31
Creditors
Current
78,659 GBP2017-03-31
Net Current Assets/Liabilities
122,603 GBP2018-03-31
-37,450 GBP2017-03-31
Total Assets Less Current Liabilities
122,603 GBP2018-03-31
56,237 GBP2017-03-31
Creditors
Non-current
53,503 GBP2017-03-31
Net Assets/Liabilities
122,603 GBP2018-03-31
2,734 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
121,603 GBP2018-03-31
1,734 GBP2017-03-31
Equity
122,603 GBP2018-03-31
2,734 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
303,976 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-309,976 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210,289 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,655 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-232,944 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
93,687 GBP2017-03-31
Amounts owed by directors
3,330 GBP2017-03-31
7,876 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
14,843 GBP2018-03-31
Prepayments
Current
2,097 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
18,173 GBP2018-03-31
12,605 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
17,146 GBP2017-03-31
Trade Creditors/Trade Payables
Current
35,935 GBP2017-03-31
Corporation Tax Payable
Current
25,578 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,025 GBP2017-03-31
Between two and five year, Non-current
35,478 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
Nominal value of allotted share capital
1,000 GBP2017-04-01 ~ 2018-03-31
1,000 GBP2016-04-01 ~ 2017-03-31