Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
52,920 GBP2018-03-31
Property, Plant & Equipment
7,411 GBP2018-03-31
Investment Property
150,000 GBP2019-03-31
160,164 GBP2018-03-31
Fixed Assets
150,000 GBP2019-03-31
220,495 GBP2018-03-31
Total Inventories
18,756 GBP2018-03-31
Debtors
109,920 GBP2019-03-31
31,886 GBP2018-03-31
Cash at bank and in hand
33,586 GBP2019-03-31
42,698 GBP2018-03-31
Current Assets
143,506 GBP2019-03-31
93,340 GBP2018-03-31
Net Current Assets/Liabilities
26,046 GBP2019-03-31
-53,564 GBP2018-03-31
Total Assets Less Current Liabilities
176,046 GBP2019-03-31
166,931 GBP2018-03-31
Net Assets/Liabilities
175,957 GBP2019-03-31
163,827 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Other miscellaneous reserve
2,996 GBP2019-03-31
11,009 GBP2018-03-31
Retained earnings (accumulated losses)
172,959 GBP2019-03-31
152,816 GBP2018-03-31
Equity
175,957 GBP2019-03-31
163,827 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
105,840 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,920 GBP2018-03-31
Intangible Assets
Net goodwill
52,920 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,156 GBP2018-03-31
Other
22,449 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
30,605 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,156 GBP2018-04-01 ~ 2019-03-31
Other
-24,617 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-32,773 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,156 GBP2018-03-31
Other
15,037 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,193 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,156 GBP2018-04-01 ~ 2019-03-31
Other
-15,037 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,193 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
7,411 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
24,804 GBP2019-03-31
20,610 GBP2018-03-31
Debtors
Current
87,120 GBP2019-03-31
31,886 GBP2018-03-31
Corporation Tax Payable
880 GBP2019-03-31
6,674 GBP2018-03-31
Other Taxation & Social Security Payable
393 GBP2018-03-31
Other Creditors
Current
116,580 GBP2019-03-31
139,837 GBP2018-03-31