Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
122,149 GBP2019-03-31
135,547 GBP2018-03-31
Total Inventories
75,753 GBP2019-03-31
85,667 GBP2018-03-31
Debtors
4,361 GBP2019-03-31
7,896 GBP2018-03-31
Cash at bank and in hand
64,735 GBP2019-03-31
70,805 GBP2018-03-31
Current Assets
144,849 GBP2019-03-31
164,368 GBP2018-03-31
Net Current Assets/Liabilities
-28,292 GBP2019-03-31
-29,614 GBP2018-03-31
Net Assets/Liabilities
93,857 GBP2019-03-31
105,933 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
93,855 GBP2019-03-31
105,931 GBP2018-03-31
Equity
93,857 GBP2019-03-31
105,933 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,641 GBP2019-03-31
125,641 GBP2018-03-31
Plant and equipment
169,792 GBP2019-03-31
157,502 GBP2018-03-31
Motor vehicles
110,542 GBP2019-03-31
110,542 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
405,975 GBP2019-03-31
393,685 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,014 GBP2019-03-31
64,665 GBP2018-03-31
Plant and equipment
125,391 GBP2019-03-31
113,759 GBP2018-03-31
Motor vehicles
87,421 GBP2019-03-31
79,714 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,826 GBP2019-03-31
258,138 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,349 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
11,632 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
7,707 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,688 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
54,627 GBP2019-03-31
60,976 GBP2018-03-31
Plant and equipment
44,401 GBP2019-03-31
43,743 GBP2018-03-31
Motor vehicles
23,121 GBP2019-03-31
30,828 GBP2018-03-31
Finished Goods/Goods for Resale
75,753 GBP2019-03-31
85,667 GBP2018-03-31
Prepayments/Accrued Income
1,161 GBP2019-03-31
1,248 GBP2018-03-31
Other Debtors
3,200 GBP2019-03-31
6,648 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
266 GBP2019-03-31
3,510 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
166,548 GBP2019-03-31
188,032 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
6,327 GBP2019-03-31
2,440 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2018-04-01 ~ 2019-03-31
2 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31