Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,344 GBP2018-03-31
Fixed Assets
2,344 GBP2018-03-31
Total Inventories
1,056 GBP2018-03-31
Debtors
589 GBP2019-03-31
2,740 GBP2018-03-31
Cash at bank and in hand
329 GBP2018-03-31
Current Assets
589 GBP2019-03-31
4,125 GBP2018-03-31
Creditors
-9,712 GBP2019-03-31
-10,918 GBP2018-03-31
Net Current Assets/Liabilities
-9,123 GBP2019-03-31
-6,793 GBP2018-03-31
Total Assets Less Current Liabilities
-9,123 GBP2019-03-31
-4,449 GBP2018-03-31
Net Assets/Liabilities
-9,123 GBP2019-03-31
-4,918 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-9,125 GBP2019-03-31
-4,920 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
34,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,583 GBP2018-03-31
Plant and equipment
9,750 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
19,333 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,750 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-19,333 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,583 GBP2018-03-31
Plant and equipment
7,406 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,989 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,406 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,989 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,344 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,019 GBP2018-03-31
Other Debtors
Current
589 GBP2019-03-31
721 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,328 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,172 GBP2019-03-31
6,795 GBP2018-03-31
Other Taxation & Social Security Payable
Current
264 GBP2018-03-31
Other Creditors
Current
1,098 GBP2019-03-31
1,163 GBP2018-03-31
Amounts owed to directors
Current
7,442 GBP2019-03-31
1,268 GBP2018-03-31
Creditors
Current
9,712 GBP2019-03-31
10,918 GBP2018-03-31