Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56 GBP2019-03-31
2,128 GBP2018-03-31
Fixed Assets
56 GBP2019-03-31
2,128 GBP2018-03-31
Total Inventories
21,655 GBP2019-03-31
27,811 GBP2018-03-31
Debtors
Amounts falling due within one year
2,278 GBP2019-03-31
6,078 GBP2018-03-31
Cash at bank and in hand
6,637 GBP2019-03-31
4,879 GBP2018-03-31
Current Assets
30,570 GBP2019-03-31
38,768 GBP2018-03-31
Net Current Assets/Liabilities
-66,115 GBP2019-03-31
-58,381 GBP2018-03-31
Total Assets Less Current Liabilities
-66,059 GBP2019-03-31
-56,253 GBP2018-03-31
Net Assets/Liabilities
-66,059 GBP2019-03-31
-56,253 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-66,060 GBP2019-03-31
-56,254 GBP2018-03-31
Equity
-66,059 GBP2019-03-31
-56,253 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,529 GBP2019-03-31
17,529 GBP2018-03-31
Computers
133 GBP2019-03-31
133 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,662 GBP2019-03-31
17,662 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,529 GBP2019-03-31
15,476 GBP2018-03-31
Computers
77 GBP2019-03-31
58 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,606 GBP2019-03-31
15,534 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,053 GBP2018-04-01 ~ 2019-03-31
Computers
19 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,072 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
56 GBP2019-03-31
75 GBP2018-03-31
Plant and equipment
2,053 GBP2018-03-31
Finished Goods
21,655 GBP2019-03-31
27,811 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,167 GBP2019-03-31
5,968 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
111 GBP2019-03-31
110 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,805 GBP2019-03-31
3,962 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
63,437 GBP2019-03-31
65,166 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
735 GBP2019-03-31
700 GBP2018-03-31
Other Creditors
Amounts falling due within one year
178 GBP2019-03-31
177 GBP2018-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,100 GBP2019-03-31
5,403 GBP2018-03-31