Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,917 GBP2021-03-31
21,465 GBP2020-03-31
Fixed Assets
40,917 GBP2021-03-31
21,465 GBP2020-03-31
Total Inventories
7,182 GBP2020-03-31
Debtors
Amounts falling due within one year
31,366 GBP2021-03-31
32,089 GBP2020-03-31
Cash at bank and in hand
1,576 GBP2021-03-31
-7,179 GBP2020-03-31
Current Assets
32,942 GBP2021-03-31
32,092 GBP2020-03-31
Creditors
Amounts falling due within one year
-51,053 GBP2021-03-31
-31,312 GBP2020-03-31
Net Current Assets/Liabilities
-18,111 GBP2021-03-31
780 GBP2020-03-31
Total Assets Less Current Liabilities
22,806 GBP2021-03-31
22,245 GBP2020-03-31
Creditors
Amounts falling due after one year
-112,513 GBP2021-03-31
-21,306 GBP2020-03-31
Net Assets/Liabilities
-89,707 GBP2021-03-31
939 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-89,807 GBP2021-03-31
839 GBP2020-03-31
Equity
-89,707 GBP2021-03-31
939 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,065 GBP2021-03-31
41,451 GBP2020-03-31
Motor cars
2,650 GBP2021-03-31
2,650 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
55,715 GBP2021-03-31
44,101 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,450 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-41,450 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,266 GBP2021-03-31
21,477 GBP2020-03-31
Motor cars
1,532 GBP2021-03-31
1,159 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,798 GBP2021-03-31
22,636 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,267 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,640 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,478 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,478 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
39,799 GBP2021-03-31
19,974 GBP2020-03-31
Motor cars
1,118 GBP2021-03-31
1,491 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31