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
12018-03-19 ~ 2019-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-03-19 ~ 2019-03-31
Property, Plant & Equipment
7,500 GBP2019-03-31
Total Inventories
1,200 GBP2019-03-31
Debtors
9,665 GBP2019-03-31
Cash at bank and in hand
210 GBP2019-03-31
Current Assets
11,075 GBP2019-03-31
Creditors
Current
45,687 GBP2019-03-31
Net Current Assets/Liabilities
-34,612 GBP2019-03-31
Total Assets Less Current Liabilities
-27,112 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
Retained earnings (accumulated losses)
-27,212 GBP2019-03-31
Equity
-27,112 GBP2019-03-31
Average Number of Employees
42018-03-19 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2019-03-31
Furniture and fittings
2,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2018-03-19 ~ 2019-03-31
Furniture and fittings
625 GBP2018-03-19 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2018-03-19 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,875 GBP2019-03-31
Furniture and fittings
625 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
5,625 GBP2019-03-31
Furniture and fittings
1,875 GBP2019-03-31
Merchandise
1,200 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
9,665 GBP2019-03-31
Other Remaining Borrowings
Current
14,822 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,896 GBP2019-03-31
Other Taxation & Social Security Payable
Current
4,335 GBP2019-03-31
Accrued Liabilities
Current
6,771 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,212 GBP2018-03-19 ~ 2019-03-31