Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,364 GBP2021-03-31
3,682 GBP2020-03-31
Debtors
6,180 GBP2021-03-31
Cash at bank and in hand
102,075 GBP2021-03-31
145,488 GBP2020-03-31
Current Assets
108,255 GBP2021-03-31
145,488 GBP2020-03-31
Creditors
Current
6,400 GBP2021-03-31
15,116 GBP2020-03-31
Net Current Assets/Liabilities
101,855 GBP2021-03-31
130,372 GBP2020-03-31
Total Assets Less Current Liabilities
105,219 GBP2021-03-31
134,054 GBP2020-03-31
Net Assets/Liabilities
104,580 GBP2021-03-31
133,355 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
104,579 GBP2021-03-31
133,354 GBP2020-03-31
Equity
104,580 GBP2021-03-31
133,355 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,262 GBP2021-03-31
11,669 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,573 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,898 GBP2021-03-31
7,987 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,138 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,227 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,364 GBP2021-03-31
3,682 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
6,180 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,894 GBP2021-03-31
10,286 GBP2020-03-31
Other Creditors
Current
4,506 GBP2021-03-31
4,830 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
639 GBP2021-03-31
699 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-26,775 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-04-01 ~ 2021-03-31