Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8 GBP2020-11-30
10 GBP2020-03-31
Property, Plant & Equipment
3,221 GBP2020-11-30
3,966 GBP2020-03-31
Fixed Assets
3,229 GBP2020-11-30
3,976 GBP2020-03-31
Debtors
7,062 GBP2020-03-31
Cash at bank and in hand
8,185 GBP2020-11-30
17,531 GBP2020-03-31
Current Assets
8,185 GBP2020-11-30
24,593 GBP2020-03-31
Creditors
Current
4,344 GBP2020-11-30
5,153 GBP2020-03-31
Net Current Assets/Liabilities
3,841 GBP2020-11-30
19,440 GBP2020-03-31
Total Assets Less Current Liabilities
7,070 GBP2020-11-30
23,416 GBP2020-03-31
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
7,068 GBP2020-11-30
23,414 GBP2020-03-31
Equity
7,070 GBP2020-11-30
23,416 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2020-11-30
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-03-31
Other than goodwill
1,311 GBP2020-03-31
Intangible Assets - Gross Cost
21,311 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2020-11-30
20,000 GBP2020-03-31
Other than goodwill
1,303 GBP2020-11-30
1,301 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,303 GBP2020-11-30
21,301 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2 GBP2020-04-01 ~ 2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2 GBP2020-04-01 ~ 2020-11-30
Intangible Assets
Other than goodwill
8 GBP2020-11-30
10 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,542 GBP2020-11-30
43,242 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,700 GBP2020-04-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,321 GBP2020-11-30
39,276 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
644 GBP2020-04-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,599 GBP2020-04-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
3,221 GBP2020-11-30
3,966 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,062 GBP2020-03-31
Trade Creditors/Trade Payables
Current
59 GBP2020-11-30
149 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,094 GBP2020-11-30
3,794 GBP2020-03-31
Other Creditors
Current
1,191 GBP2020-11-30
1,210 GBP2020-03-31