Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-04-30
92019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-04-30
Class 2 ordinary share
12020-04-01 ~ 2021-04-30
Class 3 ordinary share
12020-04-01 ~ 2021-04-30
Property, Plant & Equipment
280,947 GBP2020-03-31
Total Inventories
2,208 GBP2020-03-31
Debtors
141,746 GBP2020-03-31
Cash at bank and in hand
14,758 GBP2021-04-30
524,327 GBP2020-03-31
Current Assets
14,758 GBP2021-04-30
668,281 GBP2020-03-31
Creditors
Current
13,271 GBP2021-04-30
51,718 GBP2020-03-31
Net Current Assets/Liabilities
1,487 GBP2021-04-30
616,563 GBP2020-03-31
Total Assets Less Current Liabilities
1,487 GBP2021-04-30
897,510 GBP2020-03-31
Net Assets/Liabilities
357 GBP2021-04-30
896,380 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
257 GBP2021-04-30
896,280 GBP2020-03-31
Equity
357 GBP2021-04-30
896,380 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2020-03-31
Plant and equipment
11,563 GBP2021-04-30
128,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
11,563 GBP2021-04-30
403,000 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-275,000 GBP2020-04-01 ~ 2021-04-30
Plant and equipment
-116,437 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-391,437 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,563 GBP2021-04-30
122,053 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,563 GBP2021-04-30
122,053 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
954 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111,444 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,444 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
275,000 GBP2020-03-31
Plant and equipment
5,947 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,024 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
96,722 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
141,746 GBP2020-03-31
Trade Creditors/Trade Payables
Current
73 GBP2021-04-30
345 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,498 GBP2021-04-30
4,276 GBP2020-03-31
Other Creditors
Current
9,700 GBP2021-04-30
47,097 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2021-04-30
Class 2 ordinary share
12 shares2021-04-30
Class 3 ordinary share
12 shares2021-04-30