Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,308 GBP2020-03-31
1,747 GBP2019-03-31
Total Inventories
389,098 GBP2020-03-31
Debtors
1,085 GBP2020-03-31
62,417 GBP2019-03-31
Cash at bank and in hand
29,366 GBP2020-03-31
42,833 GBP2019-03-31
Current Assets
419,549 GBP2020-03-31
105,250 GBP2019-03-31
Net Current Assets/Liabilities
33,951 GBP2020-03-31
94,710 GBP2019-03-31
Total Assets Less Current Liabilities
35,259 GBP2020-03-31
96,457 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
35,059 GBP2020-03-31
96,257 GBP2019-03-31
Equity
35,259 GBP2020-03-31
96,457 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2019-03-31
Computers
4,063 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,063 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,200 GBP2020-03-31
6,933 GBP2019-03-31
Computers
3,555 GBP2020-03-31
3,383 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,755 GBP2020-03-31
10,316 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
267 GBP2019-04-01 ~ 2020-03-31
Computers
172 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
800 GBP2020-03-31
1,067 GBP2019-03-31
Computers
508 GBP2020-03-31
680 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,543 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,085 GBP2020-03-31
874 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,085 GBP2020-03-31
62,417 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,735 GBP2020-03-31
5,383 GBP2019-03-31
Other Taxation & Social Security Payable
Current
37 GBP2020-03-31
20 GBP2019-03-31
Other Creditors
Current
382,826 GBP2020-03-31
5,137 GBP2019-03-31