Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,790 GBP2020-03-31
8,766 GBP2019-03-31
Fixed Assets
4,790 GBP2020-03-31
8,766 GBP2019-03-31
Trade Debtors/Trade Receivables
6,883 GBP2020-03-31
6,364 GBP2019-03-31
Cash at bank and in hand
1,133 GBP2020-03-31
8,173 GBP2019-03-31
Current Assets
8,016 GBP2020-03-31
14,537 GBP2019-03-31
Net Current Assets/Liabilities
77 GBP2020-03-31
Total Assets Less Current Liabilities
4,867 GBP2020-03-31
21,534 GBP2019-03-31
Net Assets/Liabilities
3,063 GBP2020-03-31
19,869 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
2,963 GBP2020-03-31
19,769 GBP2019-03-31
Equity
3,063 GBP2020-03-31
19,869 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2020-03-31
30,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2020-03-31
30,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
18,985 GBP2020-03-31
29,048 GBP2019-03-31
Plant and equipment
12,598 GBP2020-03-31
12,598 GBP2019-03-31
Property, Plant & Equipment - Disposals
-16,450 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,195 GBP2020-03-31
20,282 GBP2019-03-31
Plant and equipment
12,598 GBP2020-03-31
8,712 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,483 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
3,886 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,570 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
3,886 GBP2019-03-31
Other Debtors
Amounts falling due within one year
6,883 GBP2020-03-31
6,364 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94 GBP2020-03-31
269 GBP2019-03-31
Other Creditors
Amounts falling due within one year
7,845 GBP2020-03-31
1,500 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31