Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-10-31
1,183 GBP2021-03-31
Total Inventories
8,636 GBP2021-10-31
8,636 GBP2021-03-31
Debtors
0 GBP2021-10-31
224 GBP2021-03-31
Cash at bank and in hand
5,872 GBP2021-10-31
3,423 GBP2021-03-31
Current Assets
14,508 GBP2021-10-31
12,283 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-14,841 GBP2021-10-31
-14,707 GBP2021-03-31
Net Current Assets/Liabilities
-333 GBP2021-10-31
-2,424 GBP2021-03-31
Total Assets Less Current Liabilities
-333 GBP2021-10-31
-1,241 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
-1,333 GBP2021-10-31
-2,241 GBP2021-03-31
Equity
-333 GBP2021-10-31
-1,241 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2021-10-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-10-31
2,965 GBP2021-03-31
Furniture and fittings
0 GBP2021-10-31
6,299 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
9,264 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,965 GBP2021-04-01 ~ 2021-10-31
Furniture and fittings
-6,299 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-9,264 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-10-31
1,827 GBP2021-03-31
Furniture and fittings
0 GBP2021-10-31
6,254 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
8,081 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2021-04-01 ~ 2021-10-31
Furniture and fittings
27 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,173 GBP2021-04-01 ~ 2021-10-31
Furniture and fittings
-6,281 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,454 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-10-31
1,138 GBP2021-03-31
Furniture and fittings
0 GBP2021-10-31
45 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-10-31
224 GBP2021-03-31
Corporation Tax Payable
Current
488 GBP2021-10-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
168 GBP2021-10-31
0 GBP2021-03-31
Other Creditors
Current
14,185 GBP2021-10-31
14,707 GBP2021-03-31
Creditors
Current
14,841 GBP2021-10-31
14,707 GBP2021-03-31