Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
98 GBP2021-03-31
130 GBP2020-03-31
Total Inventories
170 GBP2021-03-31
170 GBP2020-03-31
Debtors
597 GBP2021-03-31
806 GBP2020-03-31
Cash at bank and in hand
7,511 GBP2021-03-31
8,449 GBP2020-03-31
Current Assets
8,278 GBP2021-03-31
9,425 GBP2020-03-31
Creditors
Current
8,597 GBP2021-03-31
7,199 GBP2020-03-31
Net Current Assets/Liabilities
-319 GBP2021-03-31
2,226 GBP2020-03-31
Total Assets Less Current Liabilities
-221 GBP2021-03-31
2,356 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-321 GBP2021-03-31
2,256 GBP2020-03-31
Equity
-221 GBP2021-03-31
2,356 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,341 GBP2020-03-31
Motor vehicles
3,700 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,041 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,331 GBP2021-03-31
1,328 GBP2020-03-31
Motor vehicles
3,612 GBP2021-03-31
3,583 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,943 GBP2021-03-31
4,911 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
29 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2021-03-31
13 GBP2020-03-31
Motor vehicles
88 GBP2021-03-31
117 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
806 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
597 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
597 GBP2021-03-31
806 GBP2020-03-31
Trade Creditors/Trade Payables
Current
670 GBP2021-03-31
829 GBP2020-03-31
Other Taxation & Social Security Payable
Current
94 GBP2021-03-31
484 GBP2020-03-31
Other Creditors
Current
7,833 GBP2021-03-31
5,886 GBP2020-03-31