Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
110,159 GBP2019-03-31
115,192 GBP2018-03-31
Total Inventories
20,000 GBP2019-03-31
25,249 GBP2018-03-31
Debtors
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Current Assets
24,900 GBP2019-03-31
30,149 GBP2018-03-31
Net Current Assets/Liabilities
-191,841 GBP2019-03-31
-172,558 GBP2018-03-31
Total Assets Less Current Liabilities
-81,682 GBP2019-03-31
-57,366 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-9,039 GBP2018-03-31
Net Assets/Liabilities
-81,682 GBP2019-03-31
-66,405 GBP2018-03-31
Equity
Called up share capital
120,180 GBP2019-03-31
120,180 GBP2018-03-31
Retained earnings (accumulated losses)
-201,862 GBP2019-03-31
-186,585 GBP2018-03-31
Equity
-81,682 GBP2019-03-31
-66,405 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,500 GBP2019-03-31
4,500 GBP2018-03-31
Intangible Assets - Gross Cost
4,500 GBP2019-03-31
4,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,500 GBP2019-03-31
4,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2019-03-31
4,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
115,733 GBP2019-03-31
115,733 GBP2018-03-31
Other
69,408 GBP2019-03-31
69,408 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
185,141 GBP2019-03-31
185,141 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,246 GBP2019-03-31
17,631 GBP2018-03-31
Other
55,736 GBP2019-03-31
52,318 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,982 GBP2019-03-31
69,949 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,615 GBP2018-04-01 ~ 2019-03-31
Other
3,418 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,033 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
96,487 GBP2019-03-31
98,102 GBP2018-03-31
Other
13,672 GBP2019-03-31
17,090 GBP2018-03-31
Prepayments
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Debtors
Current
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
11,275 GBP2019-03-31
7,366 GBP2018-03-31
Trade Creditors/Trade Payables
3,360 GBP2019-03-31
Taxation/Social Security Payable
320 GBP2019-03-31
320 GBP2018-03-31
Other Creditors
197,786 GBP2019-03-31
191,021 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
9,039 GBP2018-03-31
Bank Borrowings
Non-current
9,039 GBP2018-03-31
Current
9,070 GBP2019-03-31
5,307 GBP2018-03-31
Bank Overdrafts
Current
2,205 GBP2019-03-31
2,059 GBP2018-03-31
Total Borrowings
Current
11,275 GBP2019-03-31
7,366 GBP2018-03-31