Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,250 GBP2019-03-31
12,000 GBP2018-03-31
Property, Plant & Equipment
14,443 GBP2019-03-31
16,895 GBP2018-03-31
Fixed Assets
25,693 GBP2019-03-31
28,895 GBP2018-03-31
Total Inventories
1,500 GBP2019-03-31
3,895 GBP2018-03-31
Debtors
5,259 GBP2019-03-31
10,755 GBP2018-03-31
Cash at bank and in hand
556 GBP2019-03-31
193 GBP2018-03-31
Current Assets
7,315 GBP2019-03-31
14,843 GBP2018-03-31
Net Current Assets/Liabilities
-22,100 GBP2019-03-31
-25,776 GBP2018-03-31
Total Assets Less Current Liabilities
3,593 GBP2019-03-31
3,119 GBP2018-03-31
Net Assets/Liabilities
1,152 GBP2019-03-31
279 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,052 GBP2019-03-31
179 GBP2018-03-31
Average number of employees in administration and support functions
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2019-03-31
15,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2019-03-31
3,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
11,250 GBP2019-03-31
12,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,375 GBP2019-03-31
18,255 GBP2018-03-31
Motor vehicles
3,750 GBP2019-03-31
3,750 GBP2018-03-31
Computers
547 GBP2019-03-31
547 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
36,605 GBP2019-03-31
36,485 GBP2018-03-31
Land and buildings, Under hire purchased contracts or finance leases
13,933 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,006 GBP2019-03-31
14,727 GBP2018-03-31
Motor vehicles
2,124 GBP2019-03-31
1,582 GBP2018-03-31
Computers
547 GBP2019-03-31
493 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,162 GBP2019-03-31
19,590 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,279 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
542 GBP2018-04-01 ~ 2019-03-31
Computers
54 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,572 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,485 GBP2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,448 GBP2019-03-31
Plant and equipment
2,369 GBP2019-03-31
3,528 GBP2018-03-31
Motor vehicles
1,626 GBP2019-03-31
2,168 GBP2018-03-31
Computers
54 GBP2018-03-31
Raw Materials
1,500 GBP2019-03-31
3,895 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
5,013 GBP2019-03-31
10,475 GBP2018-03-31
Trade Creditors/Trade Payables
Current
216 GBP2019-03-31
95 GBP2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31