Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,586 GBP2018-03-31
38,114 GBP2017-03-31
Property, Plant & Equipment
43,353 GBP2018-03-31
50,312 GBP2017-03-31
Fixed Assets
71,939 GBP2018-03-31
88,426 GBP2017-03-31
Total Inventories
327,794 GBP2018-03-31
204,869 GBP2017-03-31
Debtors
191,200 GBP2018-03-31
237,982 GBP2017-03-31
Current Assets
518,994 GBP2018-03-31
442,851 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-315,440 GBP2017-03-31
Net Current Assets/Liabilities
302,265 GBP2018-03-31
127,411 GBP2017-03-31
Total Assets Less Current Liabilities
374,204 GBP2018-03-31
215,837 GBP2017-03-31
Net Assets/Liabilities
-55,966 GBP2018-03-31
-70,484 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-56,066 GBP2018-03-31
-70,584 GBP2017-03-31
Equity
-55,966 GBP2018-03-31
-70,484 GBP2017-03-31
Intangible Assets - Gross Cost
95,277 GBP2018-03-31
95,277 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,691 GBP2018-03-31
57,163 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,528 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,809 GBP2018-03-31
42,876 GBP2017-03-31
Motor vehicles
112,364 GBP2018-03-31
101,045 GBP2017-03-31
Other
12,584 GBP2018-03-31
12,584 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
170,757 GBP2018-03-31
156,505 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,882 GBP2018-03-31
40,880 GBP2017-03-31
Motor vehicles
72,938 GBP2018-03-31
52,729 GBP2017-03-31
Other
12,584 GBP2018-03-31
12,584 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,404 GBP2018-03-31
106,193 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,002 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
20,209 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,211 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,927 GBP2018-03-31
1,996 GBP2017-03-31
Motor vehicles
39,426 GBP2018-03-31
48,316 GBP2017-03-31
Value of work in progress
327,794 GBP2018-03-31
204,869 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
100 shares2018-03-31
100 shares2017-03-31