Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
226,975 GBP2018-03-31
Property, Plant & Equipment
47,609 GBP2018-03-31
Fixed Assets
274,584 GBP2018-03-31
Total Inventories
3,409 GBP2019-04-30
11,180 GBP2018-03-31
Debtors
5,127 GBP2019-04-30
210,030 GBP2018-03-31
Cash at bank and in hand
1,091,475 GBP2019-04-30
519,782 GBP2018-03-31
Current Assets
1,100,011 GBP2019-04-30
740,992 GBP2018-03-31
Net Current Assets/Liabilities
884,244 GBP2019-04-30
566,863 GBP2018-03-31
Net Assets/Liabilities
884,244 GBP2019-04-30
841,447 GBP2018-03-31
Equity
Called up share capital
120 GBP2019-04-30
120 GBP2018-03-31
Retained earnings (accumulated losses)
884,124 GBP2019-04-30
841,327 GBP2018-03-31
Equity
884,244 GBP2019-04-30
841,447 GBP2018-03-31
Average Number of Employees
212018-04-01 ~ 2019-04-30
192017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
435,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
208,025 GBP2018-03-31
Intangible Assets
Goodwill
226,975 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,201 GBP2018-03-31
Plant and equipment
95,550 GBP2018-03-31
Vehicles
2,064 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
140,815 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-43,201 GBP2018-04-01 ~ 2019-04-30
Plant and equipment
-97,950 GBP2018-04-01 ~ 2019-04-30
Vehicles
-2,064 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-143,215 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,967 GBP2018-03-31
Plant and equipment
88,239 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,206 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,234 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,234 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-42,201 GBP2018-04-01 ~ 2019-04-30
Plant and equipment
-88,239 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130,440 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
38,234 GBP2018-03-31
Plant and equipment
7,311 GBP2018-03-31
Vehicles
2,064 GBP2018-03-31
Other Debtors
5,127 GBP2019-04-30
210,030 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,040 GBP2019-04-30
21,555 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,613 GBP2019-04-30
113,541 GBP2018-03-31
Other Creditors
Amounts falling due within one year
153,114 GBP2019-04-30
39,033 GBP2018-03-31