Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,104 GBP2020-03-31
30,943 GBP2019-03-31
Fixed Assets
29,104 GBP2020-03-31
30,943 GBP2019-03-31
Debtors
6,273 GBP2020-03-31
10,069 GBP2019-03-31
Cash at bank and in hand
1,639 GBP2020-03-31
2,784 GBP2019-03-31
Current Assets
7,912 GBP2020-03-31
12,853 GBP2019-03-31
Net Current Assets/Liabilities
-72,743 GBP2020-03-31
-60,544 GBP2019-03-31
Total Assets Less Current Liabilities
-43,639 GBP2020-03-31
-29,601 GBP2019-03-31
Net Assets/Liabilities
-48,231 GBP2020-03-31
-34,337 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-48,331 GBP2020-03-31
-34,437 GBP2019-03-31
Equity
-48,231 GBP2020-03-31
-34,337 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,787 GBP2020-03-31
42,488 GBP2019-03-31
Tools/Equipment for furniture and fittings
1,002 GBP2020-03-31
1,002 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
46,789 GBP2020-03-31
43,490 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,121 GBP2020-03-31
12,062 GBP2019-03-31
Tools/Equipment for furniture and fittings
564 GBP2020-03-31
485 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,685 GBP2020-03-31
12,547 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,059 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
79 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,138 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
28,666 GBP2020-03-31
30,426 GBP2019-03-31
Tools/Equipment for furniture and fittings
438 GBP2020-03-31
517 GBP2019-03-31
Other Debtors
6,273 GBP2020-03-31
10,069 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,835 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2020-03-31
1,250 GBP2019-03-31
Other Creditors
Amounts falling due within one year
79,405 GBP2020-03-31
69,312 GBP2019-03-31