Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2018-03-31
Property, Plant & Equipment
176,278 GBP2018-03-31
Fixed Assets
180,278 GBP2018-03-31
Total Inventories
184,119 GBP2018-03-31
Debtors
148 GBP2019-03-31
325,960 GBP2018-03-31
Cash at bank and in hand
452,702 GBP2019-03-31
49,682 GBP2018-03-31
Current Assets
452,850 GBP2019-03-31
559,761 GBP2018-03-31
Net Current Assets/Liabilities
279,544 GBP2019-03-31
-120,269 GBP2018-03-31
Total Assets Less Current Liabilities
279,544 GBP2019-03-31
60,009 GBP2018-03-31
Net Assets/Liabilities
279,544 GBP2019-03-31
35,337 GBP2018-03-31
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
279,541 GBP2019-03-31
35,334 GBP2018-03-31
Equity
279,544 GBP2019-03-31
35,337 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
37,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,000 GBP2019-03-31
33,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
4,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,634 GBP2018-03-31
Other
476,061 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
524,695 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-48,634 GBP2018-04-01 ~ 2019-03-31
Other
-482,746 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-531,380 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,802 GBP2018-03-31
Other
308,614 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,416 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,840 GBP2018-04-01 ~ 2019-03-31
Other
19,946 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,786 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-41,642 GBP2018-04-01 ~ 2019-03-31
Other
-328,560 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-370,202 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
8,832 GBP2018-03-31
Other
167,446 GBP2018-03-31
Other Debtors
Current
148 GBP2019-03-31
325,960 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
218,257 GBP2018-03-31
Trade Creditors/Trade Payables
Current
376 GBP2019-03-31
93,254 GBP2018-03-31
Corporation Tax Payable
162,520 GBP2019-03-31
26,646 GBP2018-03-31
Other Taxation & Social Security Payable
1,160 GBP2019-03-31
47,027 GBP2018-03-31
Other Creditors
Current
9,250 GBP2019-03-31
294,846 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2018-03-31