Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-04-01 ~ 2019-08-31
02017-04-01 ~ 2018-03-31
Intangible Assets
16,800 GBP2018-03-31
Property, Plant & Equipment
3,516 GBP2018-03-31
Fixed Assets
20,316 GBP2018-03-31
Debtors
2,590 GBP2019-08-31
10,869 GBP2018-03-31
Creditors
Current
16,861 GBP2019-08-31
33,852 GBP2018-03-31
Net Current Assets/Liabilities
-14,271 GBP2019-08-31
-22,983 GBP2018-03-31
Total Assets Less Current Liabilities
-14,271 GBP2019-08-31
-2,667 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-14,371 GBP2019-08-31
-2,767 GBP2018-03-31
Equity
-14,271 GBP2019-08-31
-2,667 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-24,000 GBP2018-04-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,200 GBP2018-04-01 ~ 2019-08-31
Intangible Assets
Net goodwill
16,800 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,792 GBP2018-03-31
Furniture and fittings
268 GBP2018-03-31
Computers
307 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,367 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,792 GBP2018-04-01 ~ 2019-08-31
Furniture and fittings
-268 GBP2018-04-01 ~ 2019-08-31
Computers
-307 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-6,367 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,324 GBP2018-03-31
Furniture and fittings
220 GBP2018-03-31
Computers
307 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,851 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,324 GBP2018-04-01 ~ 2019-08-31
Furniture and fittings
-220 GBP2018-04-01 ~ 2019-08-31
Computers
-307 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,851 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
3,468 GBP2018-03-31
Furniture and fittings
48 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,590 GBP2019-08-31
10,869 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
672 GBP2018-03-31
Other Creditors
Current
16,861 GBP2019-08-31
33,180 GBP2018-03-31