Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,099 GBP2018-03-31
Total Inventories
344,896 GBP2018-03-31
Debtors
12,344 GBP2018-03-31
Cash at bank and in hand
1 GBP2018-03-31
Current Assets
357,241 GBP2018-03-31
Creditors
Current
381,447 GBP2018-03-31
Net Current Assets/Liabilities
-24,206 GBP2018-03-31
Total Assets Less Current Liabilities
-8,107 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-1 GBP2019-03-31
-8,108 GBP2018-03-31
Equity
-8,107 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-05-09 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
271 GBP2018-03-31
Furniture and fittings
4,491 GBP2018-03-31
Motor vehicles
16,115 GBP2018-03-31
Computers
306 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
21,183 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-271 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-4,491 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-16,115 GBP2018-04-01 ~ 2019-03-31
Computers
-306 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-21,183 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54 GBP2018-03-31
Furniture and fittings
899 GBP2018-03-31
Motor vehicles
4,029 GBP2018-03-31
Computers
102 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,084 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
718 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
3,021 GBP2018-04-01 ~ 2019-03-31
Computers
102 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,884 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,617 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-7,050 GBP2018-04-01 ~ 2019-03-31
Computers
-204 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,968 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
217 GBP2018-03-31
Furniture and fittings
3,592 GBP2018-03-31
Motor vehicles
12,086 GBP2018-03-31
Computers
204 GBP2018-03-31
Merchandise
300,000 GBP2018-03-31
Value of work in progress
44,896 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
12,344 GBP2018-03-31
Trade Creditors/Trade Payables
Current
318,633 GBP2018-03-31
Amounts owed to group undertakings
Current
61,164 GBP2018-03-31
Other Creditors
Current
1,650 GBP2018-03-31