Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment
101 GBP2019-03-31
Fixed Assets
101 GBP2019-03-31
Total Inventories
1,345 GBP2019-03-31
Cash at bank and in hand
2,829 GBP2020-03-31
1,769 GBP2019-03-31
Current Assets
2,829 GBP2020-03-31
3,114 GBP2019-03-31
Net Current Assets/Liabilities
1,111 GBP2020-03-31
416 GBP2019-03-31
Total Assets Less Current Liabilities
1,111 GBP2020-03-31
517 GBP2019-03-31
Net Assets/Liabilities
1,111 GBP2020-03-31
517 GBP2019-03-31
Equity
Called up share capital
300 GBP2020-03-31
300 GBP2019-03-31
Retained earnings (accumulated losses)
811 GBP2020-03-31
217 GBP2019-03-31
Equity
1,111 GBP2020-03-31
517 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152019-04-01 ~ 2020-03-31
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
9,200 GBP2019-03-31
Intangible Assets - Gross Cost
9,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,200 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,341 GBP2019-03-31
Motor vehicles
1,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,841 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,341 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-1,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-2,841 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,340 GBP2019-03-31
Motor vehicles
1,400 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,740 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,340 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-1,400 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,740 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2019-03-31
Motor vehicles
100 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
163 GBP2020-03-31
176 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,555 GBP2020-03-31
2,522 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31