Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,085 GBP2020-03-31
3,819 GBP2019-03-31
Total Inventories
12,048 GBP2020-03-31
10,129 GBP2019-03-31
Debtors
42,927 GBP2020-03-31
70,126 GBP2019-03-31
Cash at bank and in hand
13,990 GBP2020-03-31
1,118 GBP2019-03-31
Current Assets
68,965 GBP2020-03-31
81,373 GBP2019-03-31
Net Current Assets/Liabilities
20,487 GBP2020-03-31
24,772 GBP2019-03-31
Total Assets Less Current Liabilities
22,572 GBP2020-03-31
28,591 GBP2019-03-31
Net Assets/Liabilities
21,597 GBP2020-03-31
27,616 GBP2019-03-31
Equity
Called up share capital
6 GBP2020-03-31
6 GBP2019-03-31
Retained earnings (accumulated losses)
21,591 GBP2020-03-31
27,610 GBP2019-03-31
Equity
21,597 GBP2020-03-31
27,616 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,127 GBP2020-03-31
29,300 GBP2019-03-31
Motor vehicles
21,260 GBP2020-03-31
21,260 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
42,387 GBP2020-03-31
50,560 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,294 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-8,294 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,060 GBP2020-03-31
26,838 GBP2019-03-31
Motor vehicles
20,242 GBP2020-03-31
19,903 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,302 GBP2020-03-31
46,741 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
432 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
339 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,210 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,210 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,067 GBP2020-03-31
2,462 GBP2019-03-31
Motor vehicles
1,018 GBP2020-03-31
1,357 GBP2019-03-31
Value of work in progress
11,798 GBP2020-03-31
9,879 GBP2019-03-31
Other types of inventories not specified separately
250 GBP2020-03-31
250 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2020-03-31
4 shares2019-03-31
Par Value of Share
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-03-31
1 shares2019-03-31
Par Value of Share
Class 3 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2020-03-31
1 shares2019-03-31
Number of Shares Issued (Fully Paid)
6 shares2020-03-31
6 shares2019-03-31
Nominal value of allotted share capital
6 GBP2019-04-01 ~ 2020-03-31
6 GBP2018-04-01 ~ 2019-03-31
Director Remuneration
57,750 GBP2019-04-01 ~ 2020-03-31
25,758 GBP2018-04-01 ~ 2019-03-31