Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1 GBP2019-03-31
24,153 GBP2018-03-31
Fixed Assets
-1 GBP2019-03-31
24,153 GBP2018-03-31
Total Inventories
4,950 GBP2019-03-31
4,950 GBP2018-03-31
Debtors
2,248 GBP2019-03-31
2,735 GBP2018-03-31
Cash at bank and in hand
2,167 GBP2019-03-31
14,193 GBP2018-03-31
Current Assets
9,365 GBP2019-03-31
21,878 GBP2018-03-31
Net Current Assets/Liabilities
-153,637 GBP2019-03-31
-128,842 GBP2018-03-31
Total Assets Less Current Liabilities
-153,638 GBP2019-03-31
-104,689 GBP2018-03-31
Net Assets/Liabilities
-153,638 GBP2019-03-31
-104,689 GBP2018-03-31
Equity
Called up share capital
340 GBP2019-03-31
340 GBP2018-03-31
Retained earnings (accumulated losses)
-153,978 GBP2019-03-31
-105,029 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
74,048 GBP2019-03-31
74,048 GBP2018-03-31
Plant and equipment
38,260 GBP2019-03-31
38,260 GBP2018-03-31
Furniture and fittings
8,460 GBP2019-03-31
8,460 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
120,768 GBP2019-03-31
120,768 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
74,049 GBP2019-03-31
59,239 GBP2018-03-31
Plant and equipment
38,260 GBP2019-03-31
30,608 GBP2018-03-31
Furniture and fittings
8,460 GBP2019-03-31
6,768 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,769 GBP2019-03-31
96,615 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,810 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
7,652 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
1,692 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,154 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
-1 GBP2019-03-31
14,809 GBP2018-03-31
Plant and equipment
7,652 GBP2018-03-31
Furniture and fittings
1,692 GBP2018-03-31
Prepayments/Accrued Income
Current
2,248 GBP2019-03-31
2,735 GBP2018-03-31
Trade Creditors/Trade Payables
Current
10,743 GBP2019-03-31
19,570 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,606 GBP2019-03-31
10,225 GBP2018-03-31
Amount of value-added tax that is payable
Current
26,755 GBP2019-03-31
9,675 GBP2018-03-31
Other Creditors
Current
103,916 GBP2019-03-31
103,916 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
609 GBP2019-03-31
500 GBP2018-03-31