Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
2,194 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
34,456 GBP2020-03-31
Debtors
472 GBP2021-03-31
9,940 GBP2020-03-31
Cash at bank and in hand
22,000 GBP2021-03-31
48,592 GBP2020-03-31
Current Assets
22,472 GBP2021-03-31
92,988 GBP2020-03-31
Net Current Assets/Liabilities
16,304 GBP2021-03-31
51,862 GBP2020-03-31
Total Assets Less Current Liabilities
16,304 GBP2021-03-31
54,056 GBP2020-03-31
Net Assets/Liabilities
16,304 GBP2021-03-31
53,694 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
16,302 GBP2021-03-31
53,692 GBP2020-03-31
Equity
16,304 GBP2021-03-31
53,694 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
2,849 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
28,820 GBP2020-03-31
Computers
0 GBP2021-03-31
2,757 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
12,327 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
46,753 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,849 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-28,820 GBP2020-04-01 ~ 2021-03-31
Computers
-2,757 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-12,327 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-46,753 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
2,849 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
28,820 GBP2020-03-31
Computers
0 GBP2021-03-31
2,757 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
10,133 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
44,559 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,849 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-28,820 GBP2020-04-01 ~ 2021-03-31
Computers
-2,757 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-10,133 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,559 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Computers
0 GBP2021-03-31
0 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
2,194 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
1,378 GBP2020-03-31
Other Debtors
Current
472 GBP2021-03-31
8,562 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
472 GBP2021-03-31
Amounts falling due within one year, Current
9,940 GBP2020-03-31
Trade Creditors/Trade Payables
Current
25 GBP2021-03-31
16,981 GBP2020-03-31
Other Taxation & Social Security Payable
3,466 GBP2021-03-31
5,044 GBP2020-03-31
Other Creditors
Current
2,677 GBP2021-03-31
19,101 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31