Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
92,000 GBP2019-03-31
92,000 GBP2018-03-31
Property, Plant & Equipment
499,330 GBP2019-03-31
504,889 GBP2018-03-31
Fixed Assets
591,330 GBP2019-03-31
596,889 GBP2018-03-31
Total Inventories
2,800 GBP2018-03-31
Cash at bank and in hand
7,191 GBP2019-03-31
27,883 GBP2018-03-31
Current Assets
7,191 GBP2019-03-31
30,683 GBP2018-03-31
Net Current Assets/Liabilities
-265,330 GBP2019-03-31
-247,319 GBP2018-03-31
Total Assets Less Current Liabilities
326,000 GBP2019-03-31
349,570 GBP2018-03-31
Net Assets/Liabilities
10,127 GBP2019-03-31
17,461 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
10,125 GBP2019-03-31
17,459 GBP2018-03-31
Equity
10,127 GBP2019-03-31
17,461 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
91,997 GBP2019-03-31
91,997 GBP2018-04-01
Patents/Trademarks/Licences/Concessions
3 GBP2019-03-31
3 GBP2018-04-01
Intangible Assets - Gross Cost
92,000 GBP2019-03-31
92,000 GBP2018-04-01
Intangible Assets
Goodwill
91,997 GBP2019-03-31
91,997 GBP2018-03-31
Patents/Trademarks/Licences/Concessions
3 GBP2019-03-31
3 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
481,740 GBP2019-03-31
481,740 GBP2018-04-01
Tools/Equipment for furniture and fittings
46,724 GBP2019-03-31
46,419 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
528,464 GBP2019-03-31
528,159 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,134 GBP2019-03-31
23,270 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,134 GBP2019-03-31
23,270 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,864 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,864 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
481,740 GBP2019-03-31
481,740 GBP2018-03-31
Tools/Equipment for furniture and fittings
17,590 GBP2019-03-31
23,149 GBP2018-03-31
Raw materials and consumables
2,800 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2019-03-31
10,805 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
4,312 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,119 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
271,321 GBP2019-03-31
259,766 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
265,873 GBP2019-03-31
282,109 GBP2018-03-31