Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-09-30
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
376 GBP2019-03-31
Fixed Assets - Investments
4,637 GBP2019-03-31
Fixed Assets
5,013 GBP2019-03-31
Debtors
938 GBP2019-03-31
Cash at bank and in hand
83,990 GBP2020-09-30
154,618 GBP2019-03-31
Current Assets
83,990 GBP2020-09-30
155,556 GBP2019-03-31
Creditors
Current
2,500 GBP2020-09-30
1,573 GBP2019-03-31
Net Current Assets/Liabilities
81,490 GBP2020-09-30
153,983 GBP2019-03-31
Total Assets Less Current Liabilities
81,490 GBP2020-09-30
158,996 GBP2019-03-31
Equity
Called up share capital
20 GBP2020-09-30
20 GBP2019-03-31
Retained earnings (accumulated losses)
81,470 GBP2020-09-30
158,976 GBP2019-03-31
Equity
81,490 GBP2020-09-30
158,996 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,323 GBP2019-03-31
Computers
316 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,639 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,323 GBP2019-04-01 ~ 2020-09-30
Computers
-316 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-6,639 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,169 GBP2019-03-31
Computers
94 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,263 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,169 GBP2019-04-01 ~ 2020-09-30
Computers
-94 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,263 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
154 GBP2019-03-31
Computers
222 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
4,637 GBP2019-03-31
Investments in Group Undertakings
4,637 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
149 GBP2019-03-31
Debtors - Deferred Tax Asset
Current
789 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
938 GBP2019-03-31
Trade Creditors/Trade Payables
Current
13 GBP2020-09-30
13 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,310 GBP2020-09-30
765 GBP2019-03-31