Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
56,346 GBP2019-03-31
69,016 GBP2018-03-31
Total Inventories
12,100 GBP2019-03-31
14,803 GBP2018-03-31
Debtors
117,864 GBP2019-03-31
92,801 GBP2018-03-31
Cash at bank and in hand
85,093 GBP2019-03-31
103,263 GBP2018-03-31
Current Assets
215,057 GBP2019-03-31
210,867 GBP2018-03-31
Creditors
Current
248,349 GBP2019-03-31
268,626 GBP2018-03-31
Net Current Assets/Liabilities
-33,292 GBP2019-03-31
-57,759 GBP2018-03-31
Total Assets Less Current Liabilities
23,054 GBP2019-03-31
11,257 GBP2018-03-31
Net Assets/Liabilities
14,033 GBP2019-03-31
225 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
13,933 GBP2019-03-31
125 GBP2018-03-31
Equity
14,033 GBP2019-03-31
225 GBP2018-03-31
Average Number of Employees
282018-04-01 ~ 2019-03-31
262017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,010 GBP2019-03-31
251,556 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,502 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,664 GBP2019-03-31
196,925 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,649 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,910 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
56,346 GBP2019-03-31
54,631 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
117,864 GBP2019-03-31
Amounts falling due within one year, Current
92,801 GBP2018-03-31
Trade Creditors/Trade Payables
Current
55,815 GBP2019-03-31
51,620 GBP2018-03-31
Other Taxation & Social Security Payable
Current
43,532 GBP2019-03-31
51,808 GBP2018-03-31
Other Creditors
Current
149,002 GBP2019-03-31
165,198 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2019-03-31
Class 2 ordinary share
33 shares2019-03-31
Class 3 ordinary share
33 shares2019-03-31