Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,944 GBP2020-03-31
6,943 GBP2019-03-31
Fixed Assets
9,944 GBP2020-03-31
6,943 GBP2019-03-31
Total Inventories
3,400 GBP2020-03-31
4,500 GBP2019-03-31
Debtors
9,656 GBP2020-03-31
65,223 GBP2019-03-31
Cash at bank and in hand
51 GBP2020-03-31
28,006 GBP2019-03-31
Current Assets
13,107 GBP2020-03-31
97,729 GBP2019-03-31
Net Current Assets/Liabilities
-92,418 GBP2020-03-31
-79,519 GBP2019-03-31
Total Assets Less Current Liabilities
-82,474 GBP2020-03-31
-72,576 GBP2019-03-31
Net Assets/Liabilities
-130,567 GBP2020-03-31
-131,946 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-130,667 GBP2020-03-31
-132,046 GBP2019-03-31
Equity
-130,567 GBP2020-03-31
-131,946 GBP2019-03-31
Average Number of Employees
92019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,071 GBP2020-03-31
152,755 GBP2019-04-01
Motor vehicles
2,100 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
159,071 GBP2020-03-31
154,855 GBP2019-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-2,100 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-2,100 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,127 GBP2020-03-31
145,812 GBP2019-04-01
Motor vehicles
2,100 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,127 GBP2020-03-31
147,912 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,315 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,315 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,100 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,100 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
9,944 GBP2020-03-31
6,943 GBP2019-03-31
Finished Goods/Goods for Resale
3,400 GBP2020-03-31
4,500 GBP2019-03-31
Other Debtors
9,656 GBP2020-03-31
65,223 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,113 GBP2020-03-31
12,229 GBP2019-03-31
Other Creditors
Amounts falling due within one year
90,412 GBP2020-03-31
165,019 GBP2019-03-31