Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
105,525 GBP2019-03-31
98,989 GBP2018-03-31
Property, Plant & Equipment
196,815 GBP2019-03-31
66,875 GBP2018-03-31
Fixed Assets
302,340 GBP2019-03-31
165,864 GBP2018-03-31
Total Inventories
3,946 GBP2019-03-31
20,066 GBP2018-03-31
Debtors
65,812 GBP2019-03-31
2,000 GBP2018-03-31
Cash at bank and in hand
22,869 GBP2019-03-31
67,890 GBP2018-03-31
Current Assets
92,627 GBP2019-03-31
89,956 GBP2018-03-31
Creditors
Amounts falling due within one year
-332,715 GBP2019-03-31
332,715 GBP2019-03-31
-152,811 GBP2018-03-31
Net Current Assets/Liabilities
-240,088 GBP2019-03-31
-62,855 GBP2018-03-31
Total Assets Less Current Liabilities
62,252 GBP2019-03-31
103,009 GBP2018-03-31
Net Assets/Liabilities
-116,497 GBP2019-03-31
2,486 GBP2018-03-31
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
-116,500 GBP2019-03-31
2,483 GBP2018-03-31
Equity
-116,497 GBP2019-03-31
2,486 GBP2018-03-31
Average Number of Employees
372018-04-01 ~ 2019-03-31
342017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
161,245 GBP2019-03-31
141,245 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,720 GBP2019-03-31
42,256 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,464 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
105,525 GBP2019-03-31
98,989 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
324,594 GBP2019-03-31
172,786 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,779 GBP2019-03-31
105,911 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,868 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
196,815 GBP2019-03-31
66,875 GBP2018-03-31
Other Debtors
57,233 GBP2019-03-31
2,000 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
64,204 GBP2019-03-31
875 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,706 GBP2019-03-31
2,187 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,138 GBP2019-03-31
32,844 GBP2018-03-31
Other Creditors
Amounts falling due within one year
57,946 GBP2019-03-31
18,738 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
172,069 GBP2019-03-31
87,817 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,680 GBP2019-03-31