Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,943 GBP2019-03-31
2,591 GBP2018-03-31
Fixed Assets
1,943 GBP2019-03-31
2,591 GBP2018-03-31
Total Inventories
52,724 GBP2019-03-31
58,449 GBP2018-03-31
Debtors
332 GBP2019-03-31
1,461 GBP2018-03-31
Cash at bank and in hand
87 GBP2019-03-31
113 GBP2018-03-31
Current Assets
53,143 GBP2019-03-31
60,023 GBP2018-03-31
Creditors
Current
44,381 GBP2019-03-31
46,279 GBP2018-03-31
Net Current Assets/Liabilities
8,762 GBP2019-03-31
13,744 GBP2018-03-31
Total Assets Less Current Liabilities
10,705 GBP2019-03-31
16,335 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
10,703 GBP2019-03-31
16,333 GBP2018-03-31
Equity
10,705 GBP2019-03-31
16,335 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
64,813 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
64,813 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,777 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,834 GBP2019-03-31
33,186 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,943 GBP2019-03-31
2,591 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166 GBP2019-03-31
1,366 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
166 GBP2019-03-31
95 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
332 GBP2019-03-31
1,461 GBP2018-03-31
Trade Creditors/Trade Payables
Current
484 GBP2019-03-31
3,553 GBP2018-03-31
Other Taxation & Social Security Payable
Current
16,652 GBP2019-03-31
15,364 GBP2018-03-31
Other Creditors
Current
27,245 GBP2019-03-31
27,362 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,630 GBP2018-04-01 ~ 2019-03-31