Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
574,318 GBP2020-03-31
Fixed Assets
574,318 GBP2020-03-31
Total Inventories
83,832 GBP2020-03-31
Debtors
Current
39,182 GBP2020-03-31
120 GBP2019-03-31
Cash at bank and in hand
17,347 GBP2020-03-31
Current Assets
140,361 GBP2020-03-31
120 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-905,371 GBP2020-03-31
Net Current Assets/Liabilities
-765,010 GBP2020-03-31
120 GBP2019-03-31
Total Assets Less Current Liabilities
-190,692 GBP2020-03-31
120 GBP2019-03-31
Net Assets/Liabilities
-190,692 GBP2020-03-31
120 GBP2019-03-31
Equity
Called up share capital
120 GBP2020-03-31
120 GBP2019-03-31
Retained earnings (accumulated losses)
-190,812 GBP2020-03-31
Equity
-190,692 GBP2020-03-31
120 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-04-01 ~ 2020-03-31
Furniture and fittings
252019-04-01 ~ 2020-03-31
Average Number of Employees
382019-04-01 ~ 2020-03-31
22018-05-24 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,359 GBP2020-03-31
Furniture and fittings
6,465 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
640,862 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,090 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings, Owned/Freehold
1,617 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
66,544 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,090 GBP2020-03-31
Furniture and fittings
1,617 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,544 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
54,269 GBP2020-03-31
Furniture and fittings
4,848 GBP2020-03-31
Land and buildings
515,201 GBP2020-03-31
Other Debtors
Current
27,047 GBP2020-03-31
120 GBP2019-03-31
Prepayments/Accrued Income
Current
12,135 GBP2020-03-31
Trade Creditors/Trade Payables
Current
21,448 GBP2020-03-31
Amounts owed to group undertakings
Current
757,811 GBP2020-03-31
Taxation/Social Security Payable
Current
7,812 GBP2020-03-31
Other Creditors
Current
112,316 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
5,984 GBP2020-03-31
Creditors
Current
905,371 GBP2020-03-31