Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2019-09-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
28,363 GBP2019-03-31
Debtors
2,862 GBP2019-09-30
2,905 GBP2019-03-31
Cash at bank and in hand
946 GBP2019-09-30
7,669 GBP2019-03-31
Current Assets
3,808 GBP2019-09-30
10,574 GBP2019-03-31
Creditors
Current
3,707 GBP2019-09-30
901 GBP2019-03-31
Net Current Assets/Liabilities
101 GBP2019-09-30
9,673 GBP2019-03-31
Total Assets Less Current Liabilities
101 GBP2019-09-30
38,036 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
1 GBP2019-09-30
37,936 GBP2019-03-31
Equity
101 GBP2019-09-30
38,036 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,300 GBP2019-03-31
Plant and equipment
5,556 GBP2019-03-31
Computers
1,258 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
38,114 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,556 GBP2019-04-01 ~ 2019-09-30
Computers
-1,258 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-38,114 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,937 GBP2019-03-31
Plant and equipment
5,556 GBP2019-03-31
Computers
1,258 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,751 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,556 GBP2019-04-01 ~ 2019-09-30
Computers
-1,258 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,751 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Improvements to leasehold property
28,363 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,358 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
2,862 GBP2019-09-30
1,341 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,862 GBP2019-09-30
2,905 GBP2019-03-31
Other Creditors
Current
484 GBP2019-03-31
Accrued Liabilities
Current
2,162 GBP2019-09-30
300 GBP2019-03-31