Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,313 GBP2019-03-31
8,029 GBP2018-03-31
Fixed Assets
10,313 GBP2019-03-31
8,029 GBP2018-03-31
Total Inventories
520 GBP2019-03-31
520 GBP2018-03-31
Debtors
28,784 GBP2019-03-31
0 GBP2018-03-31
Cash at bank and in hand
0 GBP2019-03-31
4,931 GBP2018-03-31
Current Assets
29,304 GBP2019-03-31
5,451 GBP2018-03-31
Net Current Assets/Liabilities
-12,591 GBP2019-03-31
-12,425 GBP2018-03-31
Total Assets Less Current Liabilities
-2,278 GBP2019-03-31
-4,396 GBP2018-03-31
Net Assets/Liabilities
-3,592 GBP2019-03-31
-5,277 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
-3,602 GBP2019-03-31
-5,287 GBP2018-03-31
Equity
-3,592 GBP2019-03-31
-5,277 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,114 GBP2019-03-31
20,814 GBP2018-03-31
Office equipment
5,915 GBP2019-03-31
4,873 GBP2018-03-31
Vehicles
2,500 GBP2019-03-31
2,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
32,529 GBP2019-03-31
28,187 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,973 GBP2019-03-31
17,907 GBP2018-03-31
Office equipment
2,409 GBP2019-03-31
1,834 GBP2018-03-31
Vehicles
834 GBP2019-03-31
417 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,216 GBP2019-03-31
20,158 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,066 GBP2018-04-01 ~ 2019-03-31
Office equipment
575 GBP2018-04-01 ~ 2019-03-31
Vehicles
417 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,058 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
5,141 GBP2019-03-31
2,907 GBP2018-03-31
Office equipment
3,506 GBP2019-03-31
3,039 GBP2018-03-31
Vehicles
1,666 GBP2019-03-31
2,083 GBP2018-03-31
Trade Debtors/Trade Receivables
26,040 GBP2019-03-31
0 GBP2018-03-31
Other Debtors
2,744 GBP2019-03-31
0 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,173 GBP2019-03-31
0 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2019-03-31
30 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,886 GBP2019-03-31
14,602 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,363 GBP2019-03-31
1,363 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,508 GBP2018-03-31