Property, Plant & Equipment
0 GBP2022-08-31
38,454 GBP2021-03-31
Debtors
600 GBP2022-08-31
17,770 GBP2021-03-31
Cash at bank and in hand
3,379 GBP2022-08-31
13,315 GBP2021-03-31
Current Assets
3,979 GBP2022-08-31
31,085 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-4,163 GBP2022-08-31
-88,430 GBP2021-03-31
Net Current Assets/Liabilities
-184 GBP2022-08-31
-57,345 GBP2021-03-31
Total Assets Less Current Liabilities
-184 GBP2022-08-31
-18,891 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-186 GBP2022-08-31
-18,893 GBP2021-03-31
Equity
-184 GBP2022-08-31
-18,891 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-08-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-08-31
6,008 GBP2021-03-31
Plant and equipment
0 GBP2022-08-31
34,008 GBP2021-03-31
Furniture and fittings
0 GBP2022-08-31
3,267 GBP2021-03-31
Computers
0 GBP2022-08-31
332 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
43,615 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-36,437 GBP2021-04-01 ~ 2022-08-31
Furniture and fittings
-3,267 GBP2021-04-01 ~ 2022-08-31
Computers
-332 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-46,861 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-08-31
525 GBP2021-03-31
Plant and equipment
0 GBP2022-08-31
3,978 GBP2021-03-31
Furniture and fittings
0 GBP2022-08-31
633 GBP2021-03-31
Computers
0 GBP2022-08-31
25 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
5,161 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,978 GBP2021-04-01 ~ 2022-08-31
Furniture and fittings
-633 GBP2021-04-01 ~ 2022-08-31
Computers
-25 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,161 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-08-31
5,483 GBP2021-03-31
Plant and equipment
0 GBP2022-08-31
30,030 GBP2021-03-31
Furniture and fittings
0 GBP2022-08-31
2,634 GBP2021-03-31
Computers
0 GBP2022-08-31
307 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-08-31
13,520 GBP2021-03-31
Other Debtors
Amounts falling due within one year
600 GBP2022-08-31
4,250 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
600 GBP2022-08-31
17,770 GBP2021-03-31
Trade Creditors/Trade Payables
Current
480 GBP2022-08-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-08-31
784 GBP2021-03-31
Other Creditors
Current
3,683 GBP2022-08-31
87,646 GBP2021-03-31
Creditors
Current
4,163 GBP2022-08-31
88,430 GBP2021-03-31