Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,084 GBP2018-03-31
Total Inventories
2,579 GBP2018-03-31
Cash at bank and in hand
3,623 GBP2018-03-31
Current Assets
6,202 GBP2018-03-31
Creditors
Current
51,269 GBP2019-05-31
92,723 GBP2018-03-31
Net Current Assets/Liabilities
-51,269 GBP2019-05-31
-86,521 GBP2018-03-31
Total Assets Less Current Liabilities
-51,269 GBP2019-05-31
-67,437 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-51,271 GBP2019-05-31
-67,439 GBP2018-03-31
Equity
-51,269 GBP2019-05-31
-67,437 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-05-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,629 GBP2018-03-31
Plant and equipment
64,211 GBP2018-03-31
Computers
10,761 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
103,601 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-64,211 GBP2018-04-01 ~ 2019-05-31
Computers
-11,367 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-104,207 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,022 GBP2018-03-31
Plant and equipment
53,218 GBP2018-03-31
Computers
10,277 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,517 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,218 GBP2018-04-01 ~ 2019-05-31
Computers
-10,277 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,517 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Improvements to leasehold property
7,607 GBP2018-03-31
Plant and equipment
10,993 GBP2018-03-31
Computers
484 GBP2018-03-31
Trade Creditors/Trade Payables
Current
77 GBP2018-03-31
Other Creditors
Current
2,237 GBP2018-03-31
Loans received from directors
49,948 GBP2019-05-31
88,956 GBP2018-03-31
Accrued Liabilities
Current
1,321 GBP2019-05-31
1,453 GBP2018-03-31