Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
41,600 GBP2018-03-31
Property, Plant & Equipment
5,055 GBP2018-03-31
Fixed Assets
46,655 GBP2018-03-31
Total Inventories
4,087 GBP2018-03-31
Debtors
4,666 GBP2019-05-31
2,942 GBP2018-03-31
Cash at bank and in hand
75,320 GBP2019-05-31
19,143 GBP2018-03-31
Current Assets
79,986 GBP2019-05-31
26,172 GBP2018-03-31
Creditors
Current
65,414 GBP2019-05-31
70,881 GBP2018-03-31
Net Current Assets/Liabilities
14,572 GBP2019-05-31
-44,709 GBP2018-03-31
Total Assets Less Current Liabilities
14,572 GBP2019-05-31
1,946 GBP2018-03-31
Net Assets/Liabilities
14,572 GBP2019-05-31
986 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
14,472 GBP2019-05-31
886 GBP2018-03-31
Equity
14,572 GBP2019-05-31
986 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-05-31
62017-03-17 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-52,000 GBP2018-04-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,400 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,133 GBP2018-04-01 ~ 2019-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-22,533 GBP2018-04-01 ~ 2019-05-31
Intangible Assets
Net goodwill
41,600 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,956 GBP2018-03-31
Furniture and fittings
275 GBP2018-03-31
Computers
217 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,448 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,911 GBP2018-04-01 ~ 2019-05-31
Furniture and fittings
-375 GBP2018-04-01 ~ 2019-05-31
Computers
-217 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-9,503 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,291 GBP2018-03-31
Furniture and fittings
30 GBP2018-03-31
Computers
72 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,393 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,273 GBP2018-04-01 ~ 2019-05-31
Furniture and fittings
103 GBP2018-04-01 ~ 2019-05-31
Computers
81 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,457 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,564 GBP2018-04-01 ~ 2019-05-31
Furniture and fittings
-133 GBP2018-04-01 ~ 2019-05-31
Computers
-153 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,850 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
4,665 GBP2018-03-31
Furniture and fittings
245 GBP2018-03-31
Computers
145 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,917 GBP2019-05-31
636 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
749 GBP2019-05-31
2,306 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
4,666 GBP2019-05-31
2,942 GBP2018-03-31
Trade Creditors/Trade Payables
Current
8,027 GBP2019-05-31
8,368 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,366 GBP2019-05-31
5,976 GBP2018-03-31
Other Creditors
Current
55,021 GBP2019-05-31
56,537 GBP2018-03-31