Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2020-03-30
Dividends Paid on Shares
1 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment
48,908 GBP2020-03-30
179,106 GBP2019-03-30
Fixed Assets
48,909 GBP2020-03-30
179,107 GBP2019-03-30
Total Inventories
10,000 GBP2020-03-30
19,000 GBP2019-03-30
Debtors
22,150 GBP2020-03-30
155,378 GBP2019-03-30
Cash at bank and in hand
337 GBP2020-03-30
13,999 GBP2019-03-30
Current Assets
32,487 GBP2020-03-30
188,377 GBP2019-03-30
Net Current Assets/Liabilities
-172,412 GBP2020-03-30
-256,544 GBP2019-03-30
Total Assets Less Current Liabilities
-123,503 GBP2020-03-30
-77,437 GBP2019-03-30
Net Assets/Liabilities
-123,503 GBP2020-03-30
-139,634 GBP2019-03-30
Equity
Called up share capital
100 GBP2020-03-30
100 GBP2019-03-30
Retained earnings (accumulated losses)
-123,603 GBP2020-03-30
-139,734 GBP2019-03-30
Equity
-123,503 GBP2020-03-30
-139,634 GBP2019-03-30
Average Number of Employees
82019-03-31 ~ 2020-03-30
142018-04-01 ~ 2019-03-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2019-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,999 GBP2019-03-30
Intangible Assets
Net goodwill
1 GBP2020-03-30
1 GBP2019-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
124,872 GBP2019-03-30
Other
207,346 GBP2020-03-30
234,498 GBP2019-03-30
Property, Plant & Equipment - Gross Cost
207,346 GBP2020-03-30
359,370 GBP2019-03-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-124,872 GBP2019-03-31 ~ 2020-03-30
Other
-27,152 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Other Disposals
-152,024 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,477 GBP2019-03-30
Other
158,438 GBP2020-03-30
157,787 GBP2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,438 GBP2020-03-30
180,264 GBP2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,358 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,358 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-22,477 GBP2019-03-31 ~ 2020-03-30
Other
-15,707 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,184 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
Other
48,908 GBP2020-03-30
76,711 GBP2019-03-30
Land and buildings
102,395 GBP2019-03-30
Trade Debtors/Trade Receivables
Current
8,940 GBP2020-03-30
81,951 GBP2019-03-30
Other Debtors
Amounts falling due within one year
13,210 GBP2020-03-30
73,427 GBP2019-03-30
Debtors
Current, Amounts falling due within one year
22,150 GBP2020-03-30
155,378 GBP2019-03-30
Bank Borrowings/Overdrafts
Current
8,244 GBP2020-03-30
69,968 GBP2019-03-30
Trade Creditors/Trade Payables
Current
83,214 GBP2020-03-30
226,547 GBP2019-03-30
Other Taxation & Social Security Payable
32,733 GBP2020-03-30
82,533 GBP2019-03-30
Other Creditors
Current
80,708 GBP2020-03-30
65,873 GBP2019-03-30
Bank Borrowings/Overdrafts
Non-current
45,179 GBP2019-03-30
Other Creditors
Non-current
2,443 GBP2019-03-30