Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,189 GBP2020-03-31
Total Inventories
400 GBP2020-03-31
Debtors
5,570 GBP2021-08-31
728 GBP2020-03-31
Cash at bank and in hand
2,682 GBP2021-08-31
1,733 GBP2020-03-31
Current Assets
8,252 GBP2021-08-31
2,861 GBP2020-03-31
Net Current Assets/Liabilities
1,041 GBP2021-08-31
-1,018 GBP2020-03-31
Total Assets Less Current Liabilities
1,041 GBP2021-08-31
2,171 GBP2020-03-31
Net Assets/Liabilities
1,041 GBP2021-08-31
1,565 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
1,040 GBP2021-08-31
1,564 GBP2020-03-31
Equity
1,041 GBP2021-08-31
1,565 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,966 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,954 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,777 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
988 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,765 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
3,189 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
375 GBP2021-08-31
728 GBP2020-03-31
Other Debtors
Amounts falling due within one year
5,195 GBP2021-08-31
Debtors
Amounts falling due within one year
5,570 GBP2021-08-31
728 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
194 GBP2021-08-31
127 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,191 GBP2021-08-31
1,459 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
1,059 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
5,826 GBP2021-08-31
1,234 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
606 GBP2020-03-31
Deferred Tax Liabilities
606 GBP2020-03-31
713 GBP2019-03-31
Average Number of Employees
02020-04-01 ~ 2021-08-31
02019-04-01 ~ 2020-03-31