Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,729 GBP2019-03-31
6,781 GBP2018-03-31
Total Inventories
2,250 GBP2019-03-31
3,520 GBP2018-03-31
Debtors
57,849 GBP2019-03-31
56,558 GBP2018-03-31
Cash at bank and in hand
4,106 GBP2019-03-31
6,614 GBP2018-03-31
Current Assets
64,205 GBP2019-03-31
66,692 GBP2018-03-31
Creditors
Current
4,781 GBP2019-03-31
4,889 GBP2018-03-31
Net Current Assets/Liabilities
59,424 GBP2019-03-31
61,803 GBP2018-03-31
Total Assets Less Current Liabilities
64,153 GBP2019-03-31
68,584 GBP2018-03-31
Net Assets/Liabilities
63,630 GBP2019-03-31
68,061 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Share premium
99,000 GBP2019-03-31
99,000 GBP2018-03-31
Retained earnings (accumulated losses)
-36,370 GBP2019-03-31
-31,939 GBP2018-03-31
Equity
63,630 GBP2019-03-31
68,061 GBP2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,858 GBP2018-03-31
Furniture and fittings
15,828 GBP2018-03-31
Motor vehicles
5,700 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
146,386 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,342 GBP2019-03-31
122,836 GBP2018-03-31
Furniture and fittings
15,465 GBP2019-03-31
15,344 GBP2018-03-31
Motor vehicles
2,850 GBP2019-03-31
1,425 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,657 GBP2019-03-31
139,605 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
506 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
121 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,425 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,052 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,516 GBP2019-03-31
2,022 GBP2018-03-31
Furniture and fittings
363 GBP2019-03-31
484 GBP2018-03-31
Motor vehicles
2,850 GBP2019-03-31
4,275 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,285 GBP2019-03-31
1,314 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
56,564 GBP2019-03-31
55,244 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
57,849 GBP2019-03-31
56,558 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,076 GBP2019-03-31
707 GBP2018-03-31
Other Creditors
Current
3,705 GBP2019-03-31
4,182 GBP2018-03-31