Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
757,049 GBP2019-03-31
793,368 GBP2018-03-31
Fixed Assets
757,049 GBP2019-03-31
793,368 GBP2018-03-31
Total Inventories
13,463 GBP2019-03-31
13,463 GBP2018-03-31
Debtors
50,751 GBP2019-03-31
2,503 GBP2018-03-31
Cash at bank and in hand
10,303 GBP2019-03-31
10,876 GBP2018-03-31
Current Assets
74,517 GBP2019-03-31
26,842 GBP2018-03-31
Net Current Assets/Liabilities
-46,439 GBP2019-03-31
-40,159 GBP2018-03-31
Total Assets Less Current Liabilities
710,610 GBP2019-03-31
753,209 GBP2018-03-31
Net Assets/Liabilities
-505,579 GBP2019-03-31
-370,750 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-505,679 GBP2019-03-31
-370,850 GBP2018-03-31
Equity
-505,579 GBP2019-03-31
-370,750 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
232017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
779,272 GBP2019-03-31
Tools/Equipment for furniture and fittings
28,194 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
807,466 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,145 GBP2019-03-31
14,097 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,417 GBP2019-03-31
14,097 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,048 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,048 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
29,272 GBP2019-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750,000 GBP2019-03-31
779,272 GBP2018-03-31
Tools/Equipment for furniture and fittings
7,049 GBP2019-03-31
14,097 GBP2018-03-31
Trade Debtors/Trade Receivables
13,359 GBP2019-03-31
2,403 GBP2018-03-31
Other Debtors
37,392 GBP2019-03-31
100 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,997 GBP2019-03-31
41,177 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,491 GBP2018-03-31
Other Creditors
Amounts falling due within one year
91,959 GBP2019-03-31
4,333 GBP2018-03-31
Amounts falling due after one year
801,449 GBP2019-03-31
701,449 GBP2018-03-31