Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,464 GBP2019-03-31
4,412 GBP2018-03-31
Total Inventories
1,550 GBP2019-03-31
1,550 GBP2018-03-31
Debtors
1,354 GBP2019-03-31
Current Assets
2,904 GBP2019-03-31
1,550 GBP2018-03-31
Net Current Assets/Liabilities
-13,297 GBP2019-03-31
-11,024 GBP2018-03-31
Net Assets/Liabilities
-9,833 GBP2019-03-31
-6,612 GBP2018-03-31
Equity
Called up share capital
99 GBP2019-03-31
99 GBP2018-03-31
Retained earnings (accumulated losses)
-9,932 GBP2019-03-31
-6,711 GBP2018-03-31
Equity
-9,833 GBP2019-03-31
-6,612 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,564 GBP2019-03-31
14,564 GBP2018-03-31
Motor vehicles
9,920 GBP2019-03-31
9,920 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
24,484 GBP2019-03-31
24,484 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,094 GBP2019-03-31
11,477 GBP2018-03-31
Motor vehicles
8,926 GBP2019-03-31
8,595 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,020 GBP2019-03-31
20,072 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
331 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,470 GBP2019-03-31
3,087 GBP2018-03-31
Motor vehicles
994 GBP2019-03-31
1,325 GBP2018-03-31
Finished Goods/Goods for Resale
1,550 GBP2019-03-31
1,550 GBP2018-03-31
Trade Debtors/Trade Receivables
1,354 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,554 GBP2019-03-31
2,726 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
11,447 GBP2019-03-31
9,248 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
200 GBP2019-03-31
600 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
99 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2018-04-01 ~ 2019-03-31
99 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31