Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,315 GBP2019-03-31
2,991 GBP2018-03-31
Total Inventories
2,525 GBP2019-03-31
3,109 GBP2018-03-31
Debtors
1,409 GBP2019-03-31
737 GBP2018-03-31
Cash at bank and in hand
13,193 GBP2019-03-31
11,637 GBP2018-03-31
Current Assets
17,127 GBP2019-03-31
15,483 GBP2018-03-31
Creditors
Amounts falling due within one year
17,972 GBP2019-03-31
19,773 GBP2018-03-31
Net Current Assets/Liabilities
845 GBP2019-03-31
4,290 GBP2018-03-31
Total Assets Less Current Liabilities
1,470 GBP2019-03-31
-1,299 GBP2018-03-31
Net Assets/Liabilities
1,419 GBP2019-03-31
-824 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
1,417 GBP2019-03-31
-826 GBP2018-03-31
Equity
1,419 GBP2019-03-31
-824 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-04-01 ~ 2019-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,707 GBP2019-03-31
12,707 GBP2018-03-31
Other
19,459 GBP2019-03-31
21,552 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
32,166 GBP2019-03-31
34,259 GBP2018-03-31
Property, Plant & Equipment - Disposals
Other
-2,093 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,093 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,170 GBP2019-03-31
10,898 GBP2018-03-31
Other
18,681 GBP2019-03-31
20,370 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,851 GBP2019-03-31
31,268 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2018-04-01 ~ 2019-03-31
Other
393 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,082 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,082 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,537 GBP2019-03-31
1,809 GBP2018-03-31
Other
778 GBP2019-03-31
1,182 GBP2018-03-31
Trade Debtors/Trade Receivables
1,404 GBP2019-03-31
698 GBP2018-03-31
Other Debtors
5 GBP2019-03-31
39 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,315 GBP2019-03-31
3,073 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2019-03-31
1 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,591 GBP2019-03-31
2,910 GBP2018-03-31
Other Creditors
Amounts falling due within one year
11,065 GBP2019-03-31
13,789 GBP2018-03-31