Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
117,734 GBP2020-03-31
120,844 GBP2019-03-31
Total Inventories
11,000 GBP2020-03-31
12,370 GBP2019-03-31
Debtors
239 GBP2020-03-31
Cash at bank and in hand
44,414 GBP2020-03-31
28,245 GBP2019-03-31
Current Assets
55,653 GBP2020-03-31
40,615 GBP2019-03-31
Net Current Assets/Liabilities
-19,581 GBP2020-03-31
-20,105 GBP2019-03-31
Total Assets Less Current Liabilities
98,153 GBP2020-03-31
100,739 GBP2019-03-31
Net Assets/Liabilities
96,162 GBP2020-03-31
98,157 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
96,161 GBP2020-03-31
98,156 GBP2019-03-31
104,048 GBP2018-03-31
Equity
96,162 GBP2020-03-31
98,157 GBP2019-03-31
104,049 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,005 GBP2019-04-01 ~ 2020-03-31
19,108 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
23,005 GBP2019-04-01 ~ 2020-03-31
19,108 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,005 GBP2019-04-01 ~ 2020-03-31
19,108 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
23,005 GBP2019-04-01 ~ 2020-03-31
19,108 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2019-04-01 ~ 2020-03-31
-25,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-25,000 GBP2019-04-01 ~ 2020-03-31
-25,000 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
41,346 GBP2020-03-31
40,954 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
148,600 GBP2020-03-31
148,208 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,866 GBP2020-03-31
27,364 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,866 GBP2020-03-31
27,364 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,502 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,502 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
10,480 GBP2020-03-31
13,590 GBP2019-03-31
Other types of inventories not specified separately
11,000 GBP2020-03-31
12,370 GBP2019-03-31
Prepayments
239 GBP2020-03-31
Debtors
Current
239 GBP2020-03-31
Trade Creditors/Trade Payables
826 GBP2020-03-31
Taxation/Social Security Payable
6,121 GBP2020-03-31
5,433 GBP2019-03-31
Other Creditors
3,083 GBP2020-03-31
4,527 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
1 shares2019-03-31
Other Remaining Borrowings
Current
65,204 GBP2020-03-31
50,760 GBP2019-03-31
Dividend per share (interim)
25,0002019-04-01 ~ 2020-03-31
25,0002018-04-01 ~ 2019-03-31