Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,494 GBP2019-03-31
42,580 GBP2018-03-31
Total Inventories
11,414 GBP2019-03-31
22,256 GBP2018-03-31
Debtors
122,060 GBP2019-03-31
168,474 GBP2018-03-31
Cash at bank and in hand
68,889 GBP2019-03-31
174,867 GBP2018-03-31
Current Assets
202,363 GBP2019-03-31
365,597 GBP2018-03-31
Net Current Assets/Liabilities
89,580 GBP2019-03-31
164,511 GBP2018-03-31
Total Assets Less Current Liabilities
114,074 GBP2019-03-31
207,091 GBP2018-03-31
Creditors
Non-current
-11,609 GBP2019-03-31
-25,541 GBP2018-03-31
Net Assets/Liabilities
98,864 GBP2019-03-31
173,460 GBP2018-03-31
Equity
Called up share capital
400 GBP2019-03-31
400 GBP2018-03-31
Capital redemption reserve
120 GBP2019-03-31
120 GBP2018-03-31
Retained earnings (accumulated losses)
98,344 GBP2019-03-31
172,940 GBP2018-03-31
Equity
98,864 GBP2019-03-31
173,460 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
168,292 GBP2019-03-31
177,286 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,994 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,798 GBP2019-03-31
134,706 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,086 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,994 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
24,494 GBP2019-03-31
42,580 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
78,722 GBP2019-03-31
127,191 GBP2018-03-31
Other Debtors
Amounts falling due within one year
43,338 GBP2019-03-31
41,283 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
122,060 GBP2019-03-31
Amounts falling due within one year, Current
168,474 GBP2018-03-31
Trade Creditors/Trade Payables
Current
32,528 GBP2019-03-31
24,385 GBP2018-03-31
Corporation Tax Payable
16,733 GBP2019-03-31
52,726 GBP2018-03-31
Other Taxation & Social Security Payable
28,850 GBP2019-03-31
44,127 GBP2018-03-31
Other Creditors
Current
34,672 GBP2019-03-31
79,848 GBP2018-03-31
Non-current
11,609 GBP2019-03-31
25,541 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,851 GBP2019-03-31
23,866 GBP2018-03-31