Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,446 GBP2018-03-31
5,641 GBP2017-03-31
Total Inventories
43,000 GBP2018-03-31
43,000 GBP2017-03-31
Debtors
57,073 GBP2018-03-31
80,314 GBP2017-03-31
Cash at bank and in hand
1 GBP2018-03-31
1 GBP2017-03-31
Current Assets
100,074 GBP2018-03-31
123,315 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-181,840 GBP2018-03-31
-171,946 GBP2017-03-31
Net Current Assets/Liabilities
-81,766 GBP2018-03-31
-48,631 GBP2017-03-31
Net Assets/Liabilities
-77,320 GBP2018-03-31
-42,990 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-77,321 GBP2018-03-31
-42,991 GBP2017-03-31
Equity
-77,320 GBP2018-03-31
-42,990 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,434 GBP2018-03-31
6,434 GBP2017-03-31
Motor vehicles
11,000 GBP2018-03-31
11,000 GBP2017-03-31
Other
4,463 GBP2018-03-31
4,463 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
21,897 GBP2018-03-31
21,897 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,139 GBP2018-03-31
4,910 GBP2017-03-31
Motor vehicles
8,390 GBP2018-03-31
7,520 GBP2017-03-31
Other
3,922 GBP2018-03-31
3,826 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,451 GBP2018-03-31
16,256 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
229 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
870 GBP2017-04-01 ~ 2018-03-31
Other
96 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,295 GBP2018-03-31
1,524 GBP2017-03-31
Motor vehicles
2,610 GBP2018-03-31
3,480 GBP2017-03-31
Other
541 GBP2018-03-31
637 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
1 shares2017-03-31