Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2021-03-31
2,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,000 GBP2021-03-31
4,000 GBP2020-03-31
Property, Plant & Equipment
3,000 GBP2021-03-31
4,000 GBP2020-03-31
Debtors
1,920 GBP2021-03-31
10,100 GBP2020-03-31
Cash at bank and in hand
908 GBP2021-03-31
1,802 GBP2020-03-31
Current Assets
2,828 GBP2021-03-31
11,902 GBP2020-03-31
Creditors
Amounts falling due within one year
3,376 GBP2021-03-31
6,891 GBP2020-03-31
Net Current Assets/Liabilities
-548 GBP2021-03-31
5,011 GBP2020-03-31
Total Assets Less Current Liabilities
2,452 GBP2021-03-31
9,011 GBP2020-03-31
Creditors
Amounts falling due after one year
5,000 GBP2020-03-31
Net Assets/Liabilities
1,882 GBP2021-03-31
3,251 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
1,872 GBP2021-03-31
3,241 GBP2020-03-31
Equity
1,882 GBP2021-03-31
3,251 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2021-03-31
2,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
1,920 GBP2021-03-31
10,100 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2021-03-31
2,190 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
309 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,987 GBP2021-03-31
107 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,189 GBP2021-03-31
4,285 GBP2020-03-31
Amounts falling due after one year
5,000 GBP2020-03-31