Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,910 GBP2020-03-31
5,902 GBP2019-03-31
Fixed Assets - Investments
1 GBP2020-03-31
1 GBP2019-03-31
Fixed Assets
3,911 GBP2020-03-31
5,903 GBP2019-03-31
Total Inventories
30,134 GBP2019-03-31
Debtors
384,475 GBP2020-03-31
374,818 GBP2019-03-31
Cash at bank and in hand
341 GBP2020-03-31
9,986 GBP2019-03-31
Current Assets
384,816 GBP2020-03-31
414,938 GBP2019-03-31
Creditors
Current
392,142 GBP2020-03-31
438,189 GBP2019-03-31
Net Current Assets/Liabilities
-7,326 GBP2020-03-31
-23,251 GBP2019-03-31
Total Assets Less Current Liabilities
-3,415 GBP2020-03-31
-17,348 GBP2019-03-31
Net Assets/Liabilities
-3,631 GBP2020-03-31
-17,827 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-4,631 GBP2020-03-31
-18,827 GBP2019-03-31
Equity
-3,631 GBP2020-03-31
-17,827 GBP2019-03-31
Average Number of Employees
212019-04-01 ~ 2020-03-31
252018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,281 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,371 GBP2020-03-31
7,379 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,992 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
3,910 GBP2020-03-31
5,902 GBP2019-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2019-03-31
Other Investments Other Than Loans
1 GBP2020-03-31
1 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,956 GBP2020-03-31
136,653 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
373,519 GBP2020-03-31
238,165 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
384,475 GBP2020-03-31
374,818 GBP2019-03-31
Trade Creditors/Trade Payables
Current
95,572 GBP2020-03-31
89,854 GBP2019-03-31
Other Taxation & Social Security Payable
Current
88,515 GBP2020-03-31
117,190 GBP2019-03-31
Other Creditors
Current
208,055 GBP2020-03-31
231,145 GBP2019-03-31