Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,361 GBP2019-03-31
4,270 GBP2018-03-31
Total Inventories
129,181 GBP2019-03-31
Debtors
259,024 GBP2019-03-31
21,433 GBP2018-03-31
Cash at bank and in hand
48,296 GBP2019-03-31
85,041 GBP2018-03-31
Current Assets
436,501 GBP2019-03-31
106,474 GBP2018-03-31
Net Current Assets/Liabilities
-33,010 GBP2019-03-31
-9,332 GBP2018-03-31
Total Assets Less Current Liabilities
-17,649 GBP2019-03-31
-5,062 GBP2018-03-31
Net Assets/Liabilities
-19,349 GBP2019-03-31
-5,062 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-19,449 GBP2019-03-31
-5,162 GBP2018-03-31
Equity
-19,349 GBP2019-03-31
-5,062 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332018-04-01 ~ 2019-03-31
Office equipment
0.202018-04-01 ~ 2019-03-31
Average Number of Employees
172018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,700 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,700 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,112 GBP2019-03-31
4,920 GBP2018-03-31
Office equipment
8,849 GBP2019-03-31
1,217 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
23,126 GBP2019-03-31
6,137 GBP2018-03-31
Land and buildings, Long leasehold
9,165 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,775 GBP2019-03-31
1,624 GBP2018-03-31
Office equipment
1,965 GBP2019-03-31
243 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,765 GBP2019-03-31
1,867 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,151 GBP2018-04-01 ~ 2019-03-31
Office equipment
1,722 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,898 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,140 GBP2019-03-31
Plant and equipment
2,337 GBP2019-03-31
3,296 GBP2018-03-31
Office equipment
6,884 GBP2019-03-31
974 GBP2018-03-31
Trade Debtors/Trade Receivables
145,451 GBP2019-03-31
7,600 GBP2018-03-31
Other Debtors
113,573 GBP2019-03-31
13,833 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,502 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,585 GBP2019-03-31
55,163 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,993 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
203,928 GBP2019-03-31
52,143 GBP2018-03-31
Other Creditors
Amounts falling due within one year
120,503 GBP2019-03-31
8,500 GBP2018-03-31