Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72019-04-01 ~ 2020-03-31
82018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,924 GBP2020-03-31
344 GBP2019-03-31
Fixed Assets
1,924 GBP2020-03-31
344 GBP2019-03-31
Total Inventories
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Debtors
285 GBP2020-03-31
3,579 GBP2019-03-31
Cash at bank and in hand
4,204 GBP2020-03-31
3,208 GBP2019-03-31
Current Assets
5,489 GBP2020-03-31
7,787 GBP2019-03-31
Net Current Assets/Liabilities
4,105 GBP2020-03-31
6,073 GBP2019-03-31
Total Assets Less Current Liabilities
6,029 GBP2020-03-31
6,417 GBP2019-03-31
Net Assets/Liabilities
6,029 GBP2020-03-31
6,417 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
6,028 GBP2020-03-31
6,416 GBP2019-03-31
Equity
6,029 GBP2020-03-31
6,417 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,471 GBP2020-03-31
11,051 GBP2019-03-31
Motor vehicles
1,200 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,471 GBP2020-03-31
12,251 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,200 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-1,200 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,547 GBP2020-03-31
10,707 GBP2019-03-31
Motor vehicles
1,200 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,547 GBP2020-03-31
11,907 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
840 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,200 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,200 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,924 GBP2020-03-31
344 GBP2019-03-31
Other Debtors
285 GBP2020-03-31
3,579 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
8 GBP2020-03-31
714 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,376 GBP2020-03-31
1,000 GBP2019-03-31
Advances or credits given to directors
-320 GBP2020-03-31
3,579 GBP2019-03-31
Advances or credits made to directors during the period
-3,899 GBP2019-04-01 ~ 2020-03-31