Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2019-03-31
Property, Plant & Equipment
4,791 GBP2019-03-31
Fixed Assets
4,792 GBP2019-03-31
Total Inventories
6,748 GBP2019-03-31
Debtors
2,190 GBP2020-03-31
17,273 GBP2019-03-31
Cash at bank and in hand
1,620 GBP2020-03-31
11,252 GBP2019-03-31
Current Assets
3,810 GBP2020-03-31
35,273 GBP2019-03-31
Net Current Assets/Liabilities
8 GBP2020-03-31
-5,203 GBP2019-03-31
Total Assets Less Current Liabilities
8 GBP2020-03-31
-411 GBP2019-03-31
Net Assets/Liabilities
8 GBP2020-03-31
-1,321 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-92 GBP2020-03-31
-1,421 GBP2019-03-31
Equity
8 GBP2020-03-31
-1,321 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-07-16 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2019-03-31
Intangible Assets - Gross Cost
1 GBP2019-03-31
Intangible assets - Disposals
-1 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
1 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,874 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,874 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,071 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-6,071 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,083 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,083 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,247 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,247 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,330 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,330 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,791 GBP2019-03-31
Value of work in progress
6,748 GBP2019-03-31
Trade Debtors/Trade Receivables
1,999 GBP2020-03-31
16,826 GBP2019-03-31
Other Debtors
191 GBP2020-03-31
447 GBP2019-03-31
Debtors
Current
2,190 GBP2020-03-31
17,273 GBP2019-03-31
Trade Creditors/Trade Payables
435 GBP2020-03-31
5,888 GBP2019-03-31
Taxation/Social Security Payable
1,031 GBP2020-03-31
9,072 GBP2019-03-31
Other Creditors
2,336 GBP2020-03-31
25,516 GBP2019-03-31