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
Property, Plant & Equipment
6,168 GBP2018-03-31
Total Inventories
222,172 GBP2018-03-31
Debtors
3,643 GBP2019-03-31
Cash at bank and in hand
2,251 GBP2019-03-31
3,226 GBP2018-03-31
Current Assets
5,894 GBP2019-03-31
225,398 GBP2018-03-31
Creditors
Current
17,318 GBP2019-03-31
221,947 GBP2018-03-31
Net Current Assets/Liabilities
-11,424 GBP2019-03-31
3,451 GBP2018-03-31
Total Assets Less Current Liabilities
-11,424 GBP2019-03-31
9,619 GBP2018-03-31
Net Assets/Liabilities
-11,424 GBP2019-03-31
8,447 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-11,426 GBP2019-03-31
8,445 GBP2018-03-31
Equity
-11,424 GBP2019-03-31
8,447 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,658 GBP2018-03-31
Computers
958 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,616 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,658 GBP2018-04-01 ~ 2019-03-31
Computers
-958 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-11,616 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,825 GBP2018-03-31
Computers
623 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,448 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,825 GBP2018-04-01 ~ 2019-03-31
Computers
-623 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,448 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
5,833 GBP2018-03-31
Computers
335 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
3,643 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,192 GBP2018-03-31
Other Creditors
Current
17,318 GBP2019-03-31
219,755 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,172 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31