Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment
59,751 GBP2019-03-31
10,092 GBP2018-03-31
Fixed Assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
59,751 GBP2019-03-31
10,092 GBP2018-03-31
Total Inventories
626,979 GBP2019-03-31
683,384 GBP2018-03-31
Debtors
351,028 GBP2019-03-31
354,908 GBP2018-03-31
Cash at bank and in hand
10,792 GBP2019-03-31
17,001 GBP2018-03-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
988,799 GBP2019-03-31
1,055,293 GBP2018-03-31
Creditors
Amounts falling due within one year
-188,083 GBP2019-03-31
-547,424 GBP2018-03-31
Net Current Assets/Liabilities
800,716 GBP2019-03-31
507,869 GBP2018-03-31
Total Assets Less Current Liabilities
860,467 GBP2019-03-31
517,961 GBP2018-03-31
Creditors
Amounts falling due after one year
-664,710 GBP2019-03-31
-434,138 GBP2018-03-31
Net Assets/Liabilities
195,757 GBP2019-03-31
83,823 GBP2018-03-31
Equity
Called up share capital
600,101 GBP2019-03-31
400,100 GBP2018-03-31
Share premium
0 GBP2019-03-31
0 GBP2018-03-31
Revaluation reserve
0 GBP2019-03-31
0 GBP2018-03-31
Retained earnings (accumulated losses)
-404,344 GBP2019-03-31
-316,277 GBP2018-03-31
Equity
195,757 GBP2019-03-31
83,823 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
132017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
75,254 GBP2019-03-31
14,050 GBP2018-03-31
Property, Plant & Equipment - Disposals
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,503 GBP2019-03-31
3,958 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,545 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-04-01 ~ 2019-03-31