Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
57,067 GBP2020-03-31
67,808 GBP2019-03-31
Fixed Assets
57,067 GBP2020-03-31
67,808 GBP2019-03-31
Debtors
11,849 GBP2020-03-31
7,456 GBP2019-03-31
Cash at bank and in hand
50,097 GBP2020-03-31
30,613 GBP2019-03-31
Current Assets
61,946 GBP2020-03-31
38,069 GBP2019-03-31
Net Current Assets/Liabilities
36,912 GBP2020-03-31
21,423 GBP2019-03-31
Total Assets Less Current Liabilities
93,979 GBP2020-03-31
89,231 GBP2019-03-31
Net Assets/Liabilities
-222,053 GBP2020-03-31
-239,007 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-222,153 GBP2020-03-31
-239,107 GBP2019-03-31
Equity
-222,053 GBP2020-03-31
-239,007 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
107,412 GBP2020-03-31
107,412 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
107,412 GBP2020-03-31
107,412 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,345 GBP2020-03-31
39,604 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,345 GBP2020-03-31
39,604 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,741 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,741 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
57,067 GBP2020-03-31
67,808 GBP2019-03-31
Trade Debtors/Trade Receivables
10,968 GBP2020-03-31
6,028 GBP2019-03-31
Other Debtors
881 GBP2020-03-31
1,428 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,845 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,250 GBP2020-03-31
5,170 GBP2019-03-31
Other Creditors
Amounts falling due within one year
11,939 GBP2020-03-31
11,476 GBP2019-03-31
Amounts falling due after one year
316,032 GBP2020-03-31
328,238 GBP2019-03-31