Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,077 GBP2019-03-31
62,883 GBP2018-03-31
Total Inventories
151,849 GBP2019-03-31
60,049 GBP2018-03-31
Debtors
116,762 GBP2019-03-31
152,232 GBP2018-03-31
Cash at bank and in hand
9,056 GBP2019-03-31
4,537 GBP2018-03-31
Current Assets
277,667 GBP2019-03-31
216,818 GBP2018-03-31
Net Current Assets/Liabilities
-428 GBP2019-03-31
-16,912 GBP2018-03-31
Total Assets Less Current Liabilities
29,649 GBP2019-03-31
45,971 GBP2018-03-31
Creditors
Amounts falling due after one year
-354,039 GBP2019-03-31
-372,210 GBP2018-03-31
Net Assets/Liabilities
-324,390 GBP2019-03-31
-326,239 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-324,392 GBP2019-03-31
-326,241 GBP2018-03-31
Equity
-324,390 GBP2019-03-31
-326,239 GBP2018-03-31
Average Number of Employees
192018-04-01 ~ 2019-03-31
152017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,220 GBP2019-03-31
124,220 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,143 GBP2019-03-31
61,337 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,219 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
30,077 GBP2019-03-31
62,883 GBP2018-03-31
Trade Debtors/Trade Receivables
29,992 GBP2019-03-31
65,786 GBP2018-03-31
Other Debtors
86,770 GBP2019-03-31
86,446 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,791 GBP2019-03-31
81,020 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
175,129 GBP2019-03-31
124,095 GBP2018-03-31
Other Creditors
Amounts falling due within one year
33,175 GBP2019-03-31
28,615 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
354,039 GBP2019-03-31
372,210 GBP2018-03-31