Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,056 GBP2019-03-31
622 GBP2018-03-31
Fixed Assets
1,056 GBP2019-03-31
622 GBP2018-03-31
Total Inventories
4,138 GBP2019-03-31
Debtors
27,276 GBP2019-03-31
30,988 GBP2018-03-31
Cash at bank and in hand
3,176 GBP2019-03-31
347 GBP2018-03-31
Current Assets
34,590 GBP2019-03-31
31,335 GBP2018-03-31
Net Current Assets/Liabilities
8,565 GBP2019-03-31
14,963 GBP2018-03-31
Total Assets Less Current Liabilities
9,621 GBP2019-03-31
15,585 GBP2018-03-31
Net Assets/Liabilities
9,621 GBP2019-03-31
15,585 GBP2018-03-31
Equity
Called up share capital
150 GBP2019-03-31
150 GBP2018-03-31
Retained earnings (accumulated losses)
9,471 GBP2019-03-31
15,435 GBP2018-03-31
Equity
9,621 GBP2019-03-31
15,585 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
15.002018-04-01 ~ 2019-03-31
Computers
33.33002018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,901 GBP2019-03-31
6,901 GBP2018-03-31
Tools/Equipment for furniture and fittings
13,371 GBP2019-03-31
12,522 GBP2018-03-31
Computers
29,937 GBP2019-03-31
29,937 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
50,209 GBP2019-03-31
49,360 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,671 GBP2019-03-31
6,630 GBP2018-03-31
Tools/Equipment for furniture and fittings
12,578 GBP2019-03-31
12,221 GBP2018-03-31
Computers
29,904 GBP2019-03-31
29,887 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,153 GBP2019-03-31
48,738 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
357 GBP2018-04-01 ~ 2019-03-31
Computers
17 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
230 GBP2019-03-31
271 GBP2018-03-31
Tools/Equipment for furniture and fittings
793 GBP2019-03-31
301 GBP2018-03-31
Computers
33 GBP2019-03-31
50 GBP2018-03-31
Trade Debtors/Trade Receivables
12,343 GBP2019-03-31
14,863 GBP2018-03-31
Other Debtors
14,933 GBP2019-03-31
16,125 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,121 GBP2019-03-31
9,630 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,399 GBP2019-03-31
3,710 GBP2018-03-31