Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
655,905 GBP2020-03-31
Debtors
1,811,667 GBP2020-10-31
10,144 GBP2020-03-31
Cash at bank and in hand
346,888 GBP2020-10-31
362,980 GBP2020-03-31
Current Assets
2,158,555 GBP2020-10-31
373,124 GBP2020-03-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
1,993,742 GBP2020-10-31
894,235 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2020-10-31
32019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,298 GBP2020-04-01 ~ 2020-10-31
1,571 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
69,800 GBP2020-04-01 ~ 2020-10-31
64,975 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
451,435 GBP2020-03-31
Plant and equipment
261,190 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
712,625 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-261,190 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-712,625 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,344 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,720 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
932 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-56,276 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,652 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
450,059 GBP2020-03-31
Plant and equipment
205,846 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
785 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,811,667 GBP2020-10-31
9,359 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
1,811,667 GBP2020-10-31
10,144 GBP2020-03-31
Corporation Tax Payable
162,543 GBP2020-10-31
62,445 GBP2020-03-31
Other Taxation & Social Security Payable
11,085 GBP2020-03-31
Other Creditors
Current
2,268 GBP2020-10-31
30,964 GBP2020-03-31
Creditors
Current
164,811 GBP2020-10-31
104,494 GBP2020-03-31