Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
134,215 GBP2019-03-31
50,976 GBP2018-03-31
Total Inventories
3,926 GBP2019-03-31
1,772 GBP2018-03-31
Debtors
8,813 GBP2019-03-31
4,520 GBP2018-03-31
Cash at bank and in hand
48,674 GBP2018-03-31
Current Assets
12,739 GBP2019-03-31
54,966 GBP2018-03-31
Net Current Assets/Liabilities
-334,793 GBP2019-03-31
-69,650 GBP2018-03-31
Total Assets Less Current Liabilities
-200,578 GBP2019-03-31
-18,674 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-200,580 GBP2019-03-31
-18,676 GBP2018-03-31
Equity
-200,578 GBP2019-03-31
-18,674 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
47,312 GBP2019-03-31
47,312 GBP2018-03-31
Plant and equipment
38,770 GBP2019-03-31
38,770 GBP2018-03-31
Furniture and fittings
130,873 GBP2019-03-31
23,607 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
216,955 GBP2019-03-31
109,689 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
31,151 GBP2019-03-31
28,785 GBP2018-03-31
Plant and equipment
27,501 GBP2019-03-31
24,684 GBP2018-03-31
Furniture and fittings
24,088 GBP2019-03-31
5,244 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,740 GBP2019-03-31
58,713 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,817 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
18,844 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,027 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,161 GBP2019-03-31
18,527 GBP2018-03-31
Plant and equipment
11,269 GBP2019-03-31
14,086 GBP2018-03-31
Furniture and fittings
106,785 GBP2019-03-31
18,363 GBP2018-03-31
Other Debtors
Amounts falling due within one year
8,813 GBP2019-03-31
4,520 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
5,105 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,558 GBP2019-03-31
248 GBP2018-03-31
Other Taxation & Social Security Payable
4,842 GBP2019-03-31
6,306 GBP2018-03-31
Other Creditors
Current
340,132 GBP2019-03-31
112,957 GBP2018-03-31