Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,542 GBP2018-03-31
Property, Plant & Equipment
14,546 GBP2018-03-31
Fixed Assets
34,088 GBP2018-03-31
Total Inventories
534 GBP2018-03-31
Debtors
45,169 GBP2018-03-31
Cash at bank and in hand
122,323 GBP2019-06-30
91,416 GBP2018-03-31
Current Assets
122,323 GBP2019-06-30
137,119 GBP2018-03-31
Creditors
Current
122,323 GBP2019-06-30
69,070 GBP2018-03-31
Net Current Assets/Liabilities
68,049 GBP2018-03-31
Total Assets Less Current Liabilities
102,137 GBP2018-03-31
Net Assets/Liabilities
99,537 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-03-31
Retained earnings (accumulated losses)
-1 GBP2019-06-30
99,536 GBP2018-03-31
Equity
99,537 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-06-30
62017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-35,000 GBP2018-04-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,458 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,458 GBP2018-04-01 ~ 2019-06-30
Intangible Assets
Net goodwill
19,542 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,652 GBP2018-03-31
Furniture and fittings
55 GBP2018-03-31
Computers
1,471 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
47,178 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-73,234 GBP2018-04-01 ~ 2019-06-30
Furniture and fittings
-55 GBP2018-04-01 ~ 2019-06-30
Computers
-2,113 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-75,402 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,700 GBP2018-03-31
Furniture and fittings
40 GBP2018-03-31
Computers
892 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,632 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,700 GBP2018-04-01 ~ 2019-06-30
Furniture and fittings
-40 GBP2018-04-01 ~ 2019-06-30
Computers
-892 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,632 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
13,952 GBP2018-03-31
Furniture and fittings
15 GBP2018-03-31
Computers
579 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,169 GBP2018-03-31
Other Taxation & Social Security Payable
Current
23,868 GBP2018-03-31
Other Creditors
Current
122,323 GBP2019-06-30
45,202 GBP2018-03-31