Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,035 GBP2020-05-31
29,330 GBP2019-03-31
Debtors
4,049 GBP2020-05-31
4,784 GBP2019-03-31
Cash at bank and in hand
31,919 GBP2020-05-31
2,896 GBP2019-03-31
Current Assets
35,968 GBP2020-05-31
7,680 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-241,904 GBP2020-05-31
-199,195 GBP2019-03-31
Net Current Assets/Liabilities
-205,516 GBP2020-05-31
-191,515 GBP2019-03-31
Total Assets Less Current Liabilities
-188,481 GBP2020-05-31
-162,185 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-27,480 GBP2020-05-31
-8,687 GBP2019-03-31
Net Assets/Liabilities
-219,480 GBP2020-05-31
-182,390 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-05-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,536 GBP2020-05-31
20,536 GBP2019-03-31
Tools/Equipment for furniture and fittings
42,366 GBP2020-05-31
40,971 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
62,902 GBP2020-05-31
61,507 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,416 GBP2020-05-31
4,414 GBP2019-03-31
Tools/Equipment for furniture and fittings
36,451 GBP2020-05-31
27,763 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,867 GBP2020-05-31
32,177 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,002 GBP2019-04-01 ~ 2020-05-31
Tools/Equipment for furniture and fittings
8,688 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,690 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
11,120 GBP2020-05-31
16,122 GBP2019-03-31
Tools/Equipment for furniture and fittings
5,915 GBP2020-05-31
13,208 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
100 shares2019-03-31