Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2 GBP2019-03-31
2 GBP2018-03-31
Property, Plant & Equipment
2,133 GBP2019-03-31
2,371 GBP2018-03-31
Fixed Assets
2,135 GBP2019-03-31
2,373 GBP2018-03-31
Total Inventories
81,000 GBP2019-03-31
62,475 GBP2018-03-31
Debtors
1,322 GBP2019-03-31
781 GBP2018-03-31
Cash at bank and in hand
100 GBP2019-03-31
291 GBP2018-03-31
Current Assets
82,422 GBP2019-03-31
63,547 GBP2018-03-31
Net Current Assets/Liabilities
21,735 GBP2019-03-31
11,548 GBP2018-03-31
Total Assets Less Current Liabilities
23,870 GBP2019-03-31
13,921 GBP2018-03-31
Net Assets/Liabilities
23,465 GBP2019-03-31
13,471 GBP2018-03-31
Equity
Called up share capital
5 GBP2019-03-31
5 GBP2018-03-31
Retained earnings (accumulated losses)
23,460 GBP2019-03-31
13,466 GBP2018-03-31
Equity
23,465 GBP2019-03-31
13,471 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2018-03-31
Other than goodwill
1 GBP2019-03-31
Intangible Assets - Gross Cost
2 GBP2019-03-31
Intangible Assets
Net goodwill
1 GBP2019-03-31
1 GBP2018-03-31
Other than goodwill
1 GBP2019-03-31
1 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,777 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,777 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
644 GBP2019-03-31
406 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644 GBP2019-03-31
406 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,133 GBP2019-03-31
2,371 GBP2018-03-31
Other Debtors
1,322 GBP2019-03-31
781 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,287 GBP2019-03-31
2,714 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,359 GBP2019-03-31
12,766 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7,489 GBP2019-03-31
3,653 GBP2018-03-31
Other Creditors
Amounts falling due within one year
29,552 GBP2019-03-31
32,866 GBP2018-03-31