Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,680 GBP2018-03-31
Fixed Assets
21,680 GBP2018-03-31
Total Inventories
5,659 GBP2018-03-31
Debtors
8,500 GBP2018-03-31
Cash at bank and in hand
23,151 GBP2019-03-31
3,311 GBP2018-03-31
Current Assets
23,151 GBP2019-03-31
17,470 GBP2018-03-31
Net Current Assets/Liabilities
-50,956 GBP2019-03-31
-51,136 GBP2018-03-31
Total Assets Less Current Liabilities
-50,956 GBP2019-03-31
-29,456 GBP2018-03-31
Net Assets/Liabilities
-50,956 GBP2019-03-31
-29,456 GBP2018-03-31
Equity
Called up share capital
102 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-51,058 GBP2019-03-31
-29,457 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,583 GBP2018-03-31
Motor vehicles
5,200 GBP2018-03-31
Furniture and fittings
457 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
23,240 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,583 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-5,200 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-457 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-23,240 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
907 GBP2018-03-31
Motor vehicles
607 GBP2018-03-31
Furniture and fittings
46 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,560 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
665 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
842 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
83 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,590 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,572 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-1,449 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-129 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,150 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
16,676 GBP2018-03-31
Motor vehicles
4,593 GBP2018-03-31
Furniture and fittings
411 GBP2018-03-31
Raw Materials
5,659 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,280 GBP2018-03-31
Amounts owed to directors
Current
74,107 GBP2019-03-31
65,326 GBP2018-03-31