Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2020-03-31
Property, Plant & Equipment
153,624 GBP2021-03-31
173,513 GBP2020-03-31
Fixed Assets
153,624 GBP2021-03-31
173,514 GBP2020-03-31
Total Inventories
6,100 GBP2021-03-31
2,750 GBP2020-03-31
Debtors
38,756 GBP2021-03-31
38,465 GBP2020-03-31
Cash at bank and in hand
8,279 GBP2021-03-31
2,155 GBP2020-03-31
Current Assets
53,135 GBP2021-03-31
43,370 GBP2020-03-31
Creditors
Current
325,422 GBP2021-03-31
330,421 GBP2020-03-31
Net Current Assets/Liabilities
-272,287 GBP2021-03-31
-287,051 GBP2020-03-31
Total Assets Less Current Liabilities
-118,663 GBP2021-03-31
-113,537 GBP2020-03-31
Creditors
Non-current
44,129 GBP2021-03-31
18,750 GBP2020-03-31
Net Assets/Liabilities
-162,792 GBP2021-03-31
-132,287 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-162,892 GBP2021-03-31
-132,387 GBP2020-03-31
Equity
-162,792 GBP2021-03-31
-132,287 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2021-03-31
Intangible Assets
Net goodwill
1 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,505 GBP2021-03-31
8,505 GBP2020-03-31
Plant and equipment
207,752 GBP2021-03-31
205,957 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
216,257 GBP2021-03-31
214,462 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,440 GBP2021-03-31
1,623 GBP2020-03-31
Plant and equipment
60,193 GBP2021-03-31
39,326 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,633 GBP2021-03-31
40,949 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
817 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
20,867 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,684 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
6,065 GBP2021-03-31
6,882 GBP2020-03-31
Plant and equipment
147,559 GBP2021-03-31
166,631 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
38,756 GBP2021-03-31
Current, Amounts falling due within one year
38,465 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
6,302 GBP2021-03-31
3,571 GBP2020-03-31
Trade Creditors/Trade Payables
Current
25,857 GBP2021-03-31
23,764 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,285 GBP2021-03-31
3,299 GBP2020-03-31
Other Creditors
Current
291,978 GBP2021-03-31
299,787 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
44,129 GBP2021-03-31
18,750 GBP2020-03-31