Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,413 GBP2019-03-31
39,141 GBP2018-03-31
Total Inventories
27,500 GBP2019-03-31
27,500 GBP2018-03-31
Debtors
24,711 GBP2019-03-31
4,636 GBP2018-03-31
Cash at bank and in hand
1,641 GBP2019-03-31
1,353 GBP2018-03-31
Current Assets
53,852 GBP2019-03-31
33,489 GBP2018-03-31
Net Current Assets/Liabilities
-41,010 GBP2019-03-31
-31,414 GBP2018-03-31
Total Assets Less Current Liabilities
-3,597 GBP2019-03-31
7,727 GBP2018-03-31
Net Assets/Liabilities
-3,597 GBP2019-03-31
7,320 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-3,598 GBP2019-03-31
7,319 GBP2018-03-31
Equity
-3,597 GBP2019-03-31
7,320 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,000 GBP2019-03-31
37,000 GBP2018-03-31
Tools/Equipment for furniture and fittings
10,799 GBP2019-03-31
10,799 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
47,799 GBP2019-03-31
47,799 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,386 GBP2019-03-31
8,658 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,386 GBP2019-03-31
8,658 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,728 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
37,000 GBP2019-03-31
37,000 GBP2018-03-31
Tools/Equipment for furniture and fittings
413 GBP2019-03-31
2,141 GBP2018-03-31
Other types of inventories not specified separately
27,500 GBP2019-03-31
27,500 GBP2018-03-31
Prepayments
4,616 GBP2019-03-31
4,617 GBP2018-03-31
Other Debtors
20,095 GBP2019-03-31
19 GBP2018-03-31
Debtors
Current
24,711 GBP2019-03-31
4,636 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
87,166 GBP2019-03-31
Trade Creditors/Trade Payables
4,114 GBP2019-03-31
2,728 GBP2018-03-31
Taxation/Social Security Payable
983 GBP2019-03-31
1,884 GBP2018-03-31
Other Creditors
2,219 GBP2019-03-31
Other Remaining Borrowings
Current
87,166 GBP2019-03-31
59,911 GBP2018-03-31