Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,363 GBP2019-03-31
28,102 GBP2018-03-31
Property, Plant & Equipment
210,253 GBP2019-03-31
236,560 GBP2018-03-31
Fixed Assets
229,616 GBP2019-03-31
264,662 GBP2018-03-31
Total Inventories
8,450 GBP2019-03-31
7,654 GBP2018-03-31
Debtors
8,180 GBP2019-03-31
Cash at bank and in hand
114,128 GBP2019-03-31
75,477 GBP2018-03-31
Current Assets
130,758 GBP2019-03-31
83,131 GBP2018-03-31
Net Current Assets/Liabilities
29,081 GBP2019-03-31
-144,893 GBP2018-03-31
Total Assets Less Current Liabilities
258,697 GBP2019-03-31
119,769 GBP2018-03-31
Net Assets/Liabilities
220,851 GBP2019-03-31
82,591 GBP2018-03-31
Equity
Called up share capital
150 GBP2019-03-31
150 GBP2018-03-31
Retained earnings (accumulated losses)
220,701 GBP2019-03-31
82,441 GBP2018-03-31
Equity
220,851 GBP2019-03-31
82,591 GBP2018-03-31
Average Number of Employees
152018-04-01 ~ 2019-03-31
172017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
43,395 GBP2019-03-31
43,395 GBP2018-03-31
Intangible Assets - Gross Cost
43,395 GBP2019-03-31
43,395 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,032 GBP2019-03-31
15,293 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,032 GBP2019-03-31
15,293 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,739 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,739 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
19,363 GBP2019-03-31
28,102 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
304,968 GBP2019-03-31
292,978 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
304,968 GBP2019-03-31
292,978 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94,715 GBP2019-03-31
56,418 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,715 GBP2019-03-31
56,418 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38,297 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,297 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
210,253 GBP2019-03-31
236,560 GBP2018-03-31
Other types of inventories not specified separately
8,450 GBP2019-03-31
7,654 GBP2018-03-31
Other Debtors
8,180 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,166 GBP2019-03-31
16,666 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,984 GBP2019-03-31
14,584 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
67,133 GBP2019-03-31
53,303 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,183 GBP2019-03-31
2,000 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,211 GBP2019-03-31
141,471 GBP2018-03-31
Amounts falling due after one year
4,167 GBP2018-03-31