Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,927 GBP2021-03-31
37,949 GBP2020-03-31
Cash at bank and in hand
6,158 GBP2021-03-31
21 GBP2020-03-31
Net Current Assets/Liabilities
-6,101 GBP2021-03-31
-6,372 GBP2020-03-31
Total Assets Less Current Liabilities
29,826 GBP2021-03-31
31,577 GBP2020-03-31
Creditors
Amounts falling due after one year
-9,075 GBP2021-03-31
Net Assets/Liabilities
20,751 GBP2021-03-31
31,577 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
20,651 GBP2021-03-31
31,477 GBP2020-03-31
Equity
20,751 GBP2021-03-31
31,577 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,838 GBP2021-03-31
27,838 GBP2020-03-31
Plant and equipment
24,392 GBP2021-03-31
24,392 GBP2020-03-31
Furniture and fittings
8,401 GBP2021-03-31
8,401 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
60,631 GBP2021-03-31
60,631 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,101 GBP2021-03-31
17,778 GBP2020-03-31
Furniture and fittings
5,603 GBP2021-03-31
4,904 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,704 GBP2021-03-31
22,682 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,323 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
699 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,022 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
27,838 GBP2021-03-31
27,838 GBP2020-03-31
Plant and equipment
5,291 GBP2021-03-31
6,614 GBP2020-03-31
Furniture and fittings
2,798 GBP2021-03-31
3,497 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,126 GBP2021-03-31
5,671 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
133 GBP2021-03-31
722 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
9,075 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31