Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
894 GBP2019-03-31
Fixed Assets
894 GBP2019-03-31
Trade Debtors/Trade Receivables
637 GBP2020-09-30
1,867 GBP2019-03-31
Cash at bank and in hand
5,784 GBP2020-09-30
15,100 GBP2019-03-31
Current Assets
6,421 GBP2020-09-30
16,967 GBP2019-03-31
Net Current Assets/Liabilities
-7,350 GBP2020-09-30
Total Assets Less Current Liabilities
-7,350 GBP2020-09-30
-4,010 GBP2019-03-31
Net Assets/Liabilities
-7,350 GBP2020-09-30
-4,010 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-7,450 GBP2020-09-30
-4,110 GBP2019-03-31
Equity
-7,350 GBP2020-09-30
-4,010 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
20,684 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,386 GBP2019-03-31
Plant and equipment
3,978 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,386 GBP2019-04-01 ~ 2020-09-30
Plant and equipment
-3,978 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-20,684 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,790 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,300 GBP2019-03-31
Plant and equipment
3,599 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2019-04-01 ~ 2020-09-30
Tools/Equipment for furniture and fittings
26 GBP2019-04-01 ~ 2020-09-30
Plant and equipment
114 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,144 GBP2019-04-01 ~ 2020-09-30
Tools/Equipment for furniture and fittings
-2,326 GBP2019-04-01 ~ 2020-09-30
Plant and equipment
-3,713 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
379 GBP2019-03-31
Tools/Equipment for furniture and fittings
86 GBP2019-03-31
Tools and equipment
429 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,867 GBP2019-03-31
Other Debtors
Amounts falling due within one year
637 GBP2020-09-30
Debtors
Amounts falling due within one year
637 GBP2020-09-30
1,867 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,157 GBP2019-03-31
Other Creditors
Amounts falling due within one year
13,771 GBP2020-09-30
20,714 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31