Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
305 GBP2020-03-31
603 GBP2019-03-31
Fixed Assets
305 GBP2020-03-31
603 GBP2019-03-31
Debtors
3,792 GBP2020-03-31
10,041 GBP2019-03-31
Cash at bank and in hand
65,625 GBP2020-03-31
70,806 GBP2019-03-31
Current Assets
69,417 GBP2020-03-31
80,847 GBP2019-03-31
Net Current Assets/Liabilities
58,246 GBP2020-03-31
66,187 GBP2019-03-31
Net Assets/Liabilities
58,551 GBP2020-03-31
66,790 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
58,451 GBP2020-03-31
66,690 GBP2019-03-31
Equity
58,551 GBP2020-03-31
66,790 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
902 GBP2020-03-31
1,891 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
902 GBP2020-03-31
1,891 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-989 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-989 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
597 GBP2020-03-31
1,288 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597 GBP2020-03-31
1,288 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-989 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-989 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
305 GBP2020-03-31
603 GBP2019-03-31
Other Debtors
3,792 GBP2020-03-31
10,041 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
9,223 GBP2020-03-31
8,960 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68 GBP2020-03-31
3,885 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,880 GBP2020-03-31
1,815 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31