Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,675 GBP2021-03-31
25,020 GBP2020-03-31
Fixed Assets
27,675 GBP2021-03-31
25,020 GBP2020-03-31
Total Inventories
130,644 GBP2021-03-31
105,405 GBP2020-03-31
Debtors
206,062 GBP2021-03-31
71,102 GBP2020-03-31
Cash at bank and in hand
-21,763 GBP2021-03-31
-4,097 GBP2020-03-31
Current Assets
314,943 GBP2021-03-31
172,410 GBP2020-03-31
Creditors
Amounts falling due within one year
-284,116 GBP2021-03-31
-189,474 GBP2020-03-31
Net Current Assets/Liabilities
30,827 GBP2021-03-31
-17,064 GBP2020-03-31
Total Assets Less Current Liabilities
58,502 GBP2021-03-31
7,956 GBP2020-03-31
Creditors
Amounts falling due after one year
-204,145 GBP2021-03-31
-7,341 GBP2020-03-31
Net Assets/Liabilities
-145,643 GBP2021-03-31
615 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-145,743 GBP2021-03-31
515 GBP2020-03-31
Equity
-145,643 GBP2021-03-31
615 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Gross Cost
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,551 GBP2021-03-31
6,411 GBP2020-03-31
Motor cars
38,518 GBP2021-03-31
30,767 GBP2020-03-31
Furniture and fittings
4,326 GBP2021-03-31
1,738 GBP2020-03-31
Computers
8,135 GBP2021-03-31
6,820 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
58,530 GBP2021-03-31
45,736 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,713 GBP2021-03-31
2,433 GBP2020-03-31
Motor cars
19,005 GBP2021-03-31
12,500 GBP2020-03-31
Furniture and fittings
2,083 GBP2021-03-31
1,336 GBP2020-03-31
Computers
6,054 GBP2021-03-31
4,447 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,855 GBP2021-03-31
20,716 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,280 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
747 GBP2020-04-01 ~ 2021-03-31
Computers
1,607 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,139 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,838 GBP2021-03-31
3,978 GBP2020-03-31
Motor cars
19,513 GBP2021-03-31
18,267 GBP2020-03-31
Furniture and fittings
2,243 GBP2021-03-31
402 GBP2020-03-31
Computers
2,081 GBP2021-03-31
2,373 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31