Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
124 GBP2019-03-31
966 GBP2018-03-31
Total Inventories
4,869 GBP2019-03-31
6,364 GBP2018-03-31
Debtors
10,199 GBP2019-03-31
8,803 GBP2018-03-31
Cash at bank and in hand
4,751 GBP2019-03-31
3,322 GBP2018-03-31
Current Assets
19,819 GBP2019-03-31
18,489 GBP2018-03-31
Net Current Assets/Liabilities
1,638 GBP2019-03-31
1,000 GBP2018-03-31
Net Assets/Liabilities
1,762 GBP2019-03-31
1,966 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,761 GBP2019-03-31
1,965 GBP2018-03-31
Equity
1,762 GBP2019-03-31
1,966 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,510 GBP2019-03-31
3,510 GBP2018-03-31
Vehicles
8,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,510 GBP2019-03-31
11,510 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-8,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-8,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,386 GBP2019-03-31
3,344 GBP2018-03-31
Vehicles
7,200 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,386 GBP2019-03-31
10,544 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
124 GBP2019-03-31
166 GBP2018-03-31
Vehicles
800 GBP2018-03-31
Trade Debtors/Trade Receivables
1,983 GBP2019-03-31
489 GBP2018-03-31
Other Debtors
8,216 GBP2019-03-31
8,314 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,781 GBP2019-03-31
10,703 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,975 GBP2019-03-31
6,126 GBP2018-03-31
Other Creditors
Amounts falling due within one year
425 GBP2019-03-31
660 GBP2018-03-31