Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,631 GBP2019-09-30
121,375 GBP2019-03-31
Total Inventories
42,927 GBP2019-09-30
63,425 GBP2019-03-31
Debtors
126,007 GBP2019-09-30
19,906 GBP2019-03-31
Cash at bank and in hand
1,140,095 GBP2019-09-30
1,039,165 GBP2019-03-31
Current Assets
1,309,029 GBP2019-09-30
1,122,496 GBP2019-03-31
Net Current Assets/Liabilities
1,191,693 GBP2019-09-30
1,029,756 GBP2019-03-31
Total Assets Less Current Liabilities
1,204,324 GBP2019-09-30
1,151,131 GBP2019-03-31
Net Assets/Liabilities
1,202,451 GBP2019-09-30
1,149,258 GBP2019-03-31
Equity
Called up share capital
2 GBP2019-09-30
Retained earnings (accumulated losses)
1,202,449 GBP2019-09-30
Equity
1,202,451 GBP2019-09-30
Average Number of Employees
82019-04-01 ~ 2019-09-30
82018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
1,804 GBP2019-04-01 ~ 2019-09-30
4,580 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
107,637 GBP2019-03-31
Other
134,642 GBP2019-09-30
133,945 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
134,642 GBP2019-09-30
241,582 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-107,637 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-107,637 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
122,011 GBP2019-09-30
120,207 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,011 GBP2019-09-30
120,207 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,804 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Other
12,631 GBP2019-09-30
13,738 GBP2019-03-31
Land and buildings
107,637 GBP2019-03-31
Other types of inventories not specified separately
42,927 GBP2019-09-30
63,425 GBP2019-03-31
Trade Debtors/Trade Receivables
11,059 GBP2019-09-30
19,188 GBP2019-03-31
Prepayments
7,043 GBP2019-09-30
Other Debtors
107,905 GBP2019-09-30
718 GBP2019-03-31
Debtors
Current
126,007 GBP2019-09-30
19,906 GBP2019-03-31
Trade Creditors/Trade Payables
31,315 GBP2019-09-30
23,546 GBP2019-03-31
Taxation/Social Security Payable
890 GBP2019-09-30
479 GBP2019-03-31
Accrued Liabilities
2,372 GBP2019-09-30
15,395 GBP2019-03-31
Other Creditors
82,759 GBP2019-09-30
51,314 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-09-30
2 shares2019-03-31
Dividend per share (interim)
40,0002019-04-01 ~ 2019-09-30
37,0002018-04-01 ~ 2019-03-31
Director Remuneration
8,628 GBP2019-04-01 ~ 2019-09-30
16,824 GBP2018-04-01 ~ 2019-03-31