Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2020-03-31
324,431 GBP2019-03-31
Debtors
164,969 GBP2020-03-31
1,382 GBP2019-03-31
Cash at bank and in hand
649,389 GBP2020-03-31
34,982 GBP2019-03-31
Current Assets
814,358 GBP2020-03-31
36,364 GBP2019-03-31
Creditors
Current
152,005 GBP2020-03-31
92,685 GBP2019-03-31
Net Current Assets/Liabilities
662,353 GBP2020-03-31
-56,321 GBP2019-03-31
Total Assets Less Current Liabilities
662,354 GBP2020-03-31
268,110 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
662,254 GBP2020-03-31
268,010 GBP2019-03-31
Equity
662,354 GBP2020-03-31
268,110 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
324,232 GBP2019-03-31
Plant and equipment
6,464 GBP2020-03-31
6,464 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,464 GBP2020-03-31
330,696 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-324,232 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-324,232 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,463 GBP2020-03-31
6,265 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,463 GBP2020-03-31
6,265 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2020-03-31
199 GBP2019-03-31
Land and buildings
324,232 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,426 GBP2020-03-31
1 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
162,543 GBP2020-03-31
1,381 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
164,969 GBP2020-03-31
1,382 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2020-03-31
296 GBP2019-03-31
Other Taxation & Social Security Payable
Current
40,409 GBP2020-03-31
1,026 GBP2019-03-31
Other Creditors
Current
2,625 GBP2020-03-31
7,431 GBP2019-03-31