Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
602 GBP2019-03-31
12,319 GBP2018-03-31
Total Inventories
532,767 GBP2018-03-31
Debtors
191 GBP2018-03-31
Cash at bank and in hand
7,155 GBP2019-03-31
390 GBP2018-03-31
Current Assets
7,155 GBP2019-03-31
533,348 GBP2018-03-31
Creditors
Current
4,564 GBP2019-03-31
576,199 GBP2018-03-31
Net Current Assets/Liabilities
2,591 GBP2019-03-31
-42,851 GBP2018-03-31
Total Assets Less Current Liabilities
3,193 GBP2019-03-31
-30,532 GBP2018-03-31
Net Assets/Liabilities
3,193 GBP2019-03-31
-32,396 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
3,191 GBP2019-03-31
-32,398 GBP2018-03-31
Equity
3,193 GBP2019-03-31
-32,396 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
1,470 GBP2019-03-31
25,142 GBP2018-03-31
Plant and equipment
22,699 GBP2018-03-31
Furniture and fittings
631 GBP2018-03-31
Motor vehicles
385 GBP2018-03-31
Computers
1,470 GBP2019-03-31
1,427 GBP2018-03-31
Property, Plant & Equipment - Disposals
-23,839 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-22,699 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-631 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-385 GBP2018-04-01 ~ 2019-03-31
Computers
-124 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868 GBP2019-03-31
12,823 GBP2018-03-31
Plant and equipment
11,968 GBP2018-03-31
Furniture and fittings
189 GBP2018-03-31
Motor vehicles
168 GBP2018-03-31
Computers
868 GBP2019-03-31
498 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2018-04-01 ~ 2019-03-31
Computers
438 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,393 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-11,968 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-189 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-168 GBP2018-04-01 ~ 2019-03-31
Computers
-68 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
602 GBP2019-03-31
929 GBP2018-03-31
Plant and equipment
10,731 GBP2018-03-31
Furniture and fittings
442 GBP2018-03-31
Motor vehicles
217 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
191 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,945 GBP2019-03-31
Other Creditors
Current
619 GBP2019-03-31
576,199 GBP2018-03-31