Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,807 GBP2020-03-31
Fixed Assets
9,807 GBP2020-03-31
Debtors
1,700 GBP2020-03-31
Cash at bank and in hand
4,352 GBP2021-03-31
5,434 GBP2020-03-31
Current Assets
4,352 GBP2021-03-31
7,134 GBP2020-03-31
Net Current Assets/Liabilities
440 GBP2021-03-31
-6,430 GBP2020-03-31
Total Assets Less Current Liabilities
440 GBP2021-03-31
3,377 GBP2020-03-31
Net Assets/Liabilities
440 GBP2021-03-31
3,377 GBP2020-03-31
Equity
Called up share capital
6 GBP2021-03-31
6 GBP2020-03-31
Retained earnings (accumulated losses)
434 GBP2021-03-31
3,371 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,340 GBP2020-03-31
Plant and equipment
19,916 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
30,256 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,916 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-30,256 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,156 GBP2020-03-31
Plant and equipment
17,293 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,449 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
656 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,949 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,105 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,184 GBP2020-03-31
Plant and equipment
2,623 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,700 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,613 GBP2021-03-31
224 GBP2020-03-31
Other Creditors
Current
9,316 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
629 GBP2021-03-31
1,181 GBP2020-03-31
Amounts owed to directors
Current
1,670 GBP2021-03-31
2,843 GBP2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Class 3 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of shares allotted
6 shares2020-04-01 ~ 2021-03-31