Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,373 GBP2020-03-31
3,228 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,145 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,127 GBP2020-03-31
3,272 GBP2019-03-31
Property, Plant & Equipment
1,127 GBP2020-03-31
3,272 GBP2019-03-31
Total Inventories
3,500 GBP2020-03-31
2,746 GBP2019-03-31
Debtors
11,222 GBP2020-03-31
10,082 GBP2019-03-31
Cash at bank and in hand
3,022 GBP2020-03-31
2,473 GBP2019-03-31
Current Assets
17,744 GBP2020-03-31
15,301 GBP2019-03-31
Creditors
Amounts falling due within one year
31,775 GBP2020-03-31
18,485 GBP2019-03-31
Net Current Assets/Liabilities
14,031 GBP2020-03-31
3,184 GBP2019-03-31
Total Assets Less Current Liabilities
-12,904 GBP2020-03-31
88 GBP2019-03-31
Net Assets/Liabilities
-12,904 GBP2020-03-31
88 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-12,905 GBP2020-03-31
87 GBP2019-03-31
Equity
-12,904 GBP2020-03-31
88 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002019-04-01 ~ 2020-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,373 GBP2020-03-31
3,228 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,145 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
11,222 GBP2020-03-31
10,082 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,885 GBP2020-03-31
6,856 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
3,315 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,880 GBP2020-03-31
8,291 GBP2019-03-31
Other Creditors
Amounts falling due within one year
11,010 GBP2020-03-31
23 GBP2019-03-31