Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,330 GBP2018-03-31
13,083 GBP2017-03-31
Fixed Assets
17,330 GBP2018-03-31
13,083 GBP2017-03-31
Total Inventories
7,500 GBP2017-03-31
Debtors
11,216 GBP2018-03-31
11,905 GBP2017-03-31
Cash at bank and in hand
8,885 GBP2018-03-31
52,270 GBP2017-03-31
Current Assets
20,101 GBP2018-03-31
71,675 GBP2017-03-31
Creditors
Amounts falling due within one year
-31,426 GBP2018-03-31
-66,758 GBP2017-03-31
Net Current Assets/Liabilities
-11,325 GBP2018-03-31
4,917 GBP2017-03-31
Total Assets Less Current Liabilities
6,005 GBP2018-03-31
18,000 GBP2017-03-31
Net Assets/Liabilities
4,708 GBP2018-03-31
17,939 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
4,707 GBP2018-03-31
17,938 GBP2017-03-31
Equity
4,708 GBP2018-03-31
17,939 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,588 GBP2018-03-31
17,246 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
26,438 GBP2018-03-31
17,246 GBP2017-03-31
Motor vehicles
8,850 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,448 GBP2018-03-31
4,163 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,108 GBP2018-03-31
4,163 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,285 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,660 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,945 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,660 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
10,140 GBP2018-03-31
13,083 GBP2017-03-31
Motor vehicles
7,190 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31