Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,347,638 GBP2019-03-31
1,755,454 GBP2018-03-31
Fixed Assets
3,347,638 GBP2019-03-31
1,755,454 GBP2018-03-31
Debtors
90,576 GBP2019-03-31
65,411 GBP2018-03-31
Cash at bank and in hand
176,341 GBP2019-03-31
2,554,853 GBP2018-03-31
Current Assets
266,917 GBP2019-03-31
2,620,264 GBP2018-03-31
Net Current Assets/Liabilities
105,742 GBP2019-03-31
1,819,097 GBP2018-03-31
Total Assets Less Current Liabilities
3,453,380 GBP2019-03-31
3,574,551 GBP2018-03-31
Net Assets/Liabilities
3,453,380 GBP2019-03-31
3,574,551 GBP2018-03-31
Equity
Called up share capital
38,443 GBP2019-03-31
38,443 GBP2018-03-31
Share premium
3,728,856 GBP2019-03-31
3,728,856 GBP2018-03-31
Retained earnings (accumulated losses)
-313,919 GBP2019-03-31
-192,748 GBP2018-03-31
Equity
3,453,380 GBP2019-03-31
3,574,551 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,473,239 GBP2019-03-31
1,756,566 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
3,473,239 GBP2019-03-31
1,756,566 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,601 GBP2019-03-31
1,112 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,601 GBP2019-03-31
1,112 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
124,489 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,489 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,347,638 GBP2019-03-31
1,755,454 GBP2018-03-31
Trade Debtors/Trade Receivables
12,165 GBP2019-03-31
248 GBP2018-03-31
Prepayments/Accrued Income
12,806 GBP2019-03-31
533 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110,866 GBP2019-03-31
796,278 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,309 GBP2019-03-31
4,889 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-64,297 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
-64,297 GBP2019-03-31
Accelerated tax depreciation
90,530 GBP2019-03-31