Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,087 GBP2019-03-31
Debtors
947 GBP2020-03-31
113 GBP2019-03-31
Cash at bank and in hand
7,214 GBP2019-03-31
Current Assets
947 GBP2020-03-31
7,327 GBP2019-03-31
Creditors
Current
267,951 GBP2020-03-31
210,168 GBP2019-03-31
Net Current Assets/Liabilities
-267,004 GBP2020-03-31
-202,841 GBP2019-03-31
Total Assets Less Current Liabilities
-267,004 GBP2020-03-31
-184,754 GBP2019-03-31
Creditors
Non-current
-15,178 GBP2019-03-31
Net Assets/Liabilities
-267,004 GBP2020-03-31
-203,007 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-267,005 GBP2020-03-31
-203,008 GBP2019-03-31
Equity
-267,004 GBP2020-03-31
-203,007 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,098 GBP2020-03-31
31,916 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,818 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,098 GBP2020-03-31
13,829 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,293 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
18,087 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
28,599 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
12,512 GBP2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
16,087 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
947 GBP2020-03-31
113 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
183 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
4,642 GBP2019-03-31
Trade Creditors/Trade Payables
Current
24,879 GBP2019-03-31
Amounts owed to group undertakings
Current
267,768 GBP2020-03-31
158,740 GBP2019-03-31
Other Taxation & Social Security Payable
Current
18,907 GBP2019-03-31
Other Creditors
Current
3,000 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,178 GBP2019-03-31