Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,334 GBP2018-03-31
Property, Plant & Equipment
2,182 GBP2019-03-31
2,744 GBP2018-03-31
Fixed Assets
2,182 GBP2019-03-31
10,078 GBP2018-03-31
Total Inventories
225 GBP2019-03-31
220 GBP2018-03-31
Debtors
563 GBP2019-03-31
267 GBP2018-03-31
Cash at bank and in hand
8,937 GBP2019-03-31
10,899 GBP2018-03-31
Current Assets
9,725 GBP2019-03-31
11,386 GBP2018-03-31
Net Current Assets/Liabilities
-4,179 GBP2019-03-31
-10,409 GBP2018-03-31
Net Assets/Liabilities
-1,997 GBP2019-03-31
-331 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-1,999 GBP2019-03-31
-333 GBP2018-03-31
Equity
-1,997 GBP2019-03-31
-331 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2019-03-31
22,000 GBP2018-03-31
Intangible Assets - Gross Cost
22,000 GBP2019-03-31
22,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2019-03-31
14,666 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2019-03-31
14,666 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,334 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,334 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
7,334 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
688 GBP2019-03-31
688 GBP2018-03-31
Motor vehicles
3,495 GBP2019-03-31
3,495 GBP2018-03-31
Other
9,403 GBP2019-03-31
9,403 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,586 GBP2019-03-31
13,586 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
688 GBP2019-03-31
688 GBP2018-03-31
Motor vehicles
3,301 GBP2019-03-31
3,236 GBP2018-03-31
Other
7,415 GBP2019-03-31
6,918 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,404 GBP2019-03-31
10,842 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
65 GBP2018-04-01 ~ 2019-03-31
Other
497 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
194 GBP2019-03-31
259 GBP2018-03-31
Other
1,988 GBP2019-03-31
2,485 GBP2018-03-31
Other types of inventories not specified separately
225 GBP2019-03-31
220 GBP2018-03-31
Trade Debtors/Trade Receivables
266 GBP2019-03-31
267 GBP2018-03-31
Other Debtors
297 GBP2019-03-31
Debtors
Current
563 GBP2019-03-31
267 GBP2018-03-31
Trade Creditors/Trade Payables
146 GBP2019-03-31
1,034 GBP2018-03-31
Amounts Owed to Related Parties
13,209 GBP2019-03-31
19,574 GBP2018-03-31
Taxation/Social Security Payable
49 GBP2018-03-31
Other Creditors
549 GBP2019-03-31
1,138 GBP2018-03-31