Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
637 GBP2020-03-31
850 GBP2019-03-31
Total Inventories
362,427 GBP2020-03-31
630,605 GBP2019-03-31
Debtors
605 GBP2020-03-31
Cash at bank and in hand
5,043 GBP2020-03-31
2,276 GBP2019-03-31
Current Assets
368,075 GBP2020-03-31
632,881 GBP2019-03-31
Net Current Assets/Liabilities
-22,054 GBP2020-03-31
-29,700 GBP2019-03-31
Net Assets/Liabilities
-21,417 GBP2020-03-31
-28,850 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Share premium
900 GBP2020-03-31
900 GBP2019-03-31
Retained earnings (accumulated losses)
-22,417 GBP2020-03-31
-29,850 GBP2019-03-31
Equity
-21,417 GBP2020-03-31
-28,850 GBP2019-03-31
Average number of employees in administration and support functions
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,021 GBP2020-03-31
2,021 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,021 GBP2020-03-31
2,021 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,384 GBP2020-03-31
1,171 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384 GBP2020-03-31
1,171 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
213 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
637 GBP2020-03-31
850 GBP2019-03-31
Value of work in progress
362,427 GBP2020-03-31
630,605 GBP2019-03-31
Prepayments
605 GBP2020-03-31
Debtors
Current
605 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
388,020 GBP2020-03-31
660,366 GBP2019-03-31
Trade Creditors/Trade Payables
3 GBP2019-03-31
Taxation/Social Security Payable
300 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31