Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
34,353 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,889 GBP2019-03-31
13,454 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,435 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
17,464 GBP2019-03-31
20,899 GBP2018-03-31
Intangible Assets
17,464 GBP2019-03-31
20,899 GBP2018-03-31
Property, Plant & Equipment
14,770 GBP2019-03-31
17,376 GBP2018-03-31
Fixed Assets
32,234 GBP2019-03-31
38,275 GBP2018-03-31
Total Inventories
623 GBP2019-03-31
547 GBP2018-03-31
Cash at bank and in hand
512 GBP2019-03-31
4,620 GBP2018-03-31
Current Assets
1,135 GBP2019-03-31
5,167 GBP2018-03-31
Creditors
Amounts falling due within one year
205,352 GBP2019-03-31
187,180 GBP2018-03-31
Net Current Assets/Liabilities
204,217 GBP2019-03-31
182,013 GBP2018-03-31
Total Assets Less Current Liabilities
-171,983 GBP2019-03-31
-143,738 GBP2018-03-31
Net Assets/Liabilities
-171,983 GBP2019-03-31
-143,738 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
-172,183 GBP2019-03-31
-143,938 GBP2018-03-31
Equity
-171,983 GBP2019-03-31
-143,738 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-04-01 ~ 2019-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
102017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
34,353 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,889 GBP2019-03-31
13,454 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,435 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291 GBP2019-03-31
Plant and equipment
32,800 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
34,091 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,289 GBP2019-03-31
1,289 GBP2018-03-31
Plant and equipment
18,032 GBP2019-03-31
15,426 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,321 GBP2019-03-31
16,715 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,606 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,606 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
2 GBP2019-03-31
2 GBP2018-03-31
Plant and equipment
14,768 GBP2019-03-31
17,374 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,749 GBP2019-03-31
2,036 GBP2018-03-31
Other Creditors
Amounts falling due within one year
203,603 GBP2019-03-31
185,144 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
118,000 GBP2019-03-31
120,000 GBP2018-03-31