Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,911 GBP2018-03-31
Total Inventories
7,258 GBP2018-03-31
Debtors
7,690 GBP2019-04-30
793 GBP2018-03-31
Cash at bank and in hand
2,974 GBP2019-04-30
18,811 GBP2018-03-31
Current Assets
10,664 GBP2019-04-30
26,862 GBP2018-03-31
Creditors
Current
10,654 GBP2019-04-30
31,609 GBP2018-03-31
Net Current Assets/Liabilities
10 GBP2019-04-30
-4,747 GBP2018-03-31
Total Assets Less Current Liabilities
10 GBP2019-04-30
2,164 GBP2018-03-31
Net Assets/Liabilities
10 GBP2019-04-30
2,152 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-04-30
10 GBP2018-03-31
Retained earnings (accumulated losses)
2,142 GBP2018-03-31
Equity
10 GBP2019-04-30
2,152 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-04-30
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2018-03-31
Motor vehicles
8,353 GBP2018-03-31
Computers
1,407 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,030 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-270 GBP2018-04-01 ~ 2019-04-30
Motor vehicles
-8,353 GBP2018-04-01 ~ 2019-04-30
Computers
-1,407 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-10,030 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2018-03-31
Motor vehicles
2,088 GBP2018-03-31
Computers
809 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,119 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-222 GBP2018-04-01 ~ 2019-04-30
Motor vehicles
-2,088 GBP2018-04-01 ~ 2019-04-30
Computers
-809 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,119 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
48 GBP2018-03-31
Motor vehicles
6,265 GBP2018-03-31
Computers
598 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
699 GBP2019-04-30
Current, Amounts falling due within one year
50 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
6,991 GBP2019-04-30
Current, Amounts falling due within one year
743 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
7,690 GBP2019-04-30
Current, Amounts falling due within one year
793 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
323 GBP2018-03-31
Other Taxation & Social Security Payable
Current
10,494 GBP2019-04-30
15,168 GBP2018-03-31
Other Creditors
Current
160 GBP2019-04-30
15,318 GBP2018-03-31