Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
63,827 GBP2018-03-31
Total Inventories
73,521 GBP2018-03-31
Cash at bank and in hand
234,925 GBP2019-08-31
Current Assets
234,925 GBP2019-08-31
Net Current Assets/Liabilities
226,605 GBP2019-08-31
Restated amount
354,728 GBP2018-03-31
Total Assets Less Current Liabilities
226,605 GBP2019-08-31
Restated amount
418,555 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-42,220 GBP2018-03-31
Net Assets/Liabilities
226,605 GBP2019-08-31
Restated amount
365,760 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
226,505 GBP2019-08-31
Equity
226,605 GBP2019-08-31
Restated amount
365,760 GBP2018-03-31
Average Number of Employees
112018-04-01 ~ 2019-08-31
102017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,966 GBP2018-03-31
Tools/Equipment for furniture and fittings
118,806 GBP2018-03-31
Motor vehicles
119,150 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
267,922 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-29,966 GBP2018-04-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
-120,249 GBP2018-04-01 ~ 2019-08-31
Motor vehicles
-138,100 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-288,315 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,969 GBP2018-03-31
Tools/Equipment for furniture and fittings
109,075 GBP2018-03-31
Motor vehicles
68,051 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,095 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,997 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,997 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-29,966 GBP2018-04-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
-109,075 GBP2018-04-01 ~ 2019-08-31
Motor vehicles
-68,051 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-207,092 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
2,997 GBP2018-03-31
Tools/Equipment for furniture and fittings
9,731 GBP2018-03-31
Motor vehicles
51,099 GBP2018-03-31
Other types of inventories not specified separately
73,521 GBP2018-03-31
Amounts Owed to Related Parties
3,196 GBP2019-08-31
Taxation/Social Security Payable
623 GBP2019-08-31
15,881 GBP2018-03-31
Other Creditors
4,501 GBP2019-08-31
8,022 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
42,220 GBP2018-03-31
Bank Borrowings
Non-current
42,220 GBP2018-03-31
Current
2,993 GBP2018-03-31
Dividend per share (interim)
56.002018-04-01 ~ 2019-08-31
304.002017-04-01 ~ 2018-03-31
Director Remuneration
19,069 GBP2018-04-01 ~ 2019-08-31
17,880 GBP2017-04-01 ~ 2018-03-31