Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,887 GBP2019-03-31
Fixed Assets
31,887 GBP2019-03-31
Debtors
5,678 GBP2020-03-31
Cash at bank and in hand
47 GBP2019-03-31
Current Assets
5,678 GBP2020-03-31
47 GBP2019-03-31
Net Current Assets/Liabilities
1,223 GBP2020-03-31
-29,822 GBP2019-03-31
Total Assets Less Current Liabilities
1,223 GBP2020-03-31
2,065 GBP2019-03-31
Net Assets/Liabilities
1,223 GBP2020-03-31
2,065 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
1,123 GBP2020-03-31
1,965 GBP2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,143 GBP2019-03-31
Plant and equipment
38,759 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
63,902 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,759 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-63,902 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,015 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,015 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,349 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,349 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,364 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,364 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
25,143 GBP2019-03-31
Plant and equipment
6,744 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,500 GBP2019-03-31
Corporation Tax Payable
Current
1,047 GBP2020-03-31
87 GBP2019-03-31
Other Taxation & Social Security Payable
Current
281 GBP2019-03-31
Amount of value-added tax that is payable
Current
7,800 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2019-03-31
Amounts owed to directors
Current
3,408 GBP2020-03-31
28,597 GBP2019-03-31