Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
57,250 GBP2020-03-31
57,250 GBP2019-03-31
Property, Plant & Equipment
22,951 GBP2020-03-31
30,602 GBP2019-03-31
Fixed Assets
80,201 GBP2020-03-31
87,852 GBP2019-03-31
Total Inventories
40,377 GBP2020-03-31
40,377 GBP2019-03-31
Debtors
10,000 GBP2020-03-31
Cash at bank and in hand
3,256 GBP2020-03-31
10,179 GBP2019-03-31
Current Assets
53,633 GBP2020-03-31
50,556 GBP2019-03-31
Net Current Assets/Liabilities
-63,685 GBP2020-03-31
-74,687 GBP2019-03-31
Total Assets Less Current Liabilities
16,516 GBP2020-03-31
13,165 GBP2019-03-31
Net Assets/Liabilities
16,516 GBP2020-03-31
13,165 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
16,514 GBP2020-03-31
13,163 GBP2019-03-31
Equity
16,516 GBP2020-03-31
13,165 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
57,250 GBP2020-03-31
57,250 GBP2019-04-01
Intangible Assets - Gross Cost
57,250 GBP2020-03-31
57,250 GBP2019-04-01
Intangible Assets
Goodwill
57,250 GBP2020-03-31
57,250 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,602 GBP2020-03-31
24,602 GBP2019-04-01
Motor vehicles
6,000 GBP2020-03-31
6,000 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
30,602 GBP2020-03-31
30,602 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,151 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,651 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,151 GBP2020-03-31
Motor vehicles
1,500 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,651 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
18,451 GBP2020-03-31
24,602 GBP2019-03-31
Motor vehicles
4,500 GBP2020-03-31
6,000 GBP2019-03-31
Value of work in progress
40,377 GBP2020-03-31
40,377 GBP2019-03-31
Trade Debtors/Trade Receivables
10,000 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,936 GBP2020-03-31
1,459 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,028 GBP2020-03-31
2,785 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
101,388 GBP2020-03-31
91,443 GBP2019-03-31
Other Creditors
Amounts falling due within one year
7,968 GBP2020-03-31
13,093 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2020-03-31