Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,113 GBP2021-03-31
420,144 GBP2020-03-31
Total Inventories
30,000 GBP2021-03-31
30,000 GBP2020-03-31
Debtors
80,188 GBP2021-03-31
10,000 GBP2020-03-31
Cash at bank and in hand
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Current Assets
376,358 GBP2021-03-31
41,000 GBP2020-03-31
Net Current Assets/Liabilities
81,819 GBP2021-03-31
-232,334 GBP2020-03-31
Total Assets Less Current Liabilities
112,932 GBP2021-03-31
187,810 GBP2020-03-31
Net Assets/Liabilities
60,651 GBP2021-03-31
23,075 GBP2020-03-31
Equity
Called up share capital
44,500 GBP2021-03-31
44,500 GBP2020-03-31
44,500 GBP2019-03-31
Retained earnings (accumulated losses)
16,151 GBP2021-03-31
-21,425 GBP2020-03-31
-349,792 GBP2019-03-31
Equity
60,651 GBP2021-03-31
23,075 GBP2020-03-31
-305,292 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,576 GBP2020-04-01 ~ 2021-03-31
328,367 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
37,576 GBP2020-04-01 ~ 2021-03-31
328,367 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
142019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
399,026 GBP2020-03-31
Other
41,485 GBP2021-03-31
237,459 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
41,485 GBP2021-03-31
636,485 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-399,026 GBP2020-04-01 ~ 2021-03-31
Other
-195,974 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-595,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
74,299 GBP2020-03-31
Other
10,372 GBP2021-03-31
142,042 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,372 GBP2021-03-31
216,341 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
7,438 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,438 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-74,299 GBP2020-04-01 ~ 2021-03-31
Other
-139,108 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-213,407 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
324,727 GBP2020-03-31
Other
31,113 GBP2021-03-31
95,417 GBP2020-03-31
Amounts Owed By Related Parties
80,188 GBP2021-03-31
Current
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
10,000 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
80,188 GBP2021-03-31
Amounts falling due within one year, Current
10,000 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
52,488 GBP2021-03-31
31,975 GBP2020-03-31
Trade Creditors/Trade Payables
Current
36,913 GBP2021-03-31
60,107 GBP2020-03-31
Other Taxation & Social Security Payable
Current
171,004 GBP2021-03-31
147,903 GBP2020-03-31
Other Creditors
Current
34,134 GBP2021-03-31
33,349 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,950 GBP2021-03-31
9,148 GBP2020-03-31
Other Creditors
Non-current
9,331 GBP2021-03-31
155,587 GBP2020-03-31