Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
251,265 GBP2020-03-31
251,332 GBP2019-03-31
Total Inventories
6,591 GBP2020-03-31
5,350 GBP2019-03-31
Debtors
1,081 GBP2020-03-31
1,080 GBP2019-03-31
Cash at bank and in hand
10,646 GBP2020-03-31
27,721 GBP2019-03-31
Current Assets
18,318 GBP2020-03-31
34,151 GBP2019-03-31
Net Current Assets/Liabilities
8,998 GBP2020-03-31
21,772 GBP2019-03-31
Net Assets/Liabilities
260,263 GBP2020-03-31
273,104 GBP2019-03-31
Equity
Called up share capital
185,100 GBP2020-03-31
185,100 GBP2019-03-31
Retained earnings (accumulated losses)
12,080 GBP2020-03-31
24,921 GBP2019-03-31
Equity
260,263 GBP2020-03-31
273,104 GBP2019-03-31
Average Number of Employees
162019-04-01 ~ 2020-03-31
162018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2020-03-31
250,000 GBP2019-03-31
Plant and equipment
11,416 GBP2020-03-31
11,416 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
261,416 GBP2020-03-31
261,416 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,151 GBP2020-03-31
10,084 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,151 GBP2020-03-31
10,084 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2020-03-31
250,000 GBP2019-03-31
Plant and equipment
1,265 GBP2020-03-31
1,332 GBP2019-03-31
Other Debtors
1,081 GBP2020-03-31
1,080 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,169 GBP2020-03-31
6,400 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
1,015 GBP2020-03-31
2,338 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
394 GBP2020-03-31
397 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,742 GBP2020-03-31
3,244 GBP2019-03-31
Equity
Revaluation reserve
63,083 GBP2020-03-31
63,083 GBP2019-03-31