Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,250 GBP2019-03-31
Property, Plant & Equipment
59,580 GBP2019-03-31
Fixed Assets
68,830 GBP2019-03-31
Total Inventories
57,818 GBP2019-03-31
Debtors
38,039 GBP2019-03-31
Cash at bank and in hand
4,234 GBP2019-03-31
Current Assets
100,091 GBP2019-03-31
Net Current Assets/Liabilities
62,623 GBP2019-03-31
Total Assets Less Current Liabilities
131,453 GBP2019-03-31
Creditors
Amounts falling due after one year
-137,201 GBP2019-03-31
Net Assets/Liabilities
-5,748 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-03-31
Retained earnings (accumulated losses)
-5,749 GBP2019-03-31
Equity
-5,748 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2018-03-16 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750 GBP2019-03-31
Intangible Assets
Goodwill
9,250 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,680 GBP2019-03-31
Computers
654 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
73,334 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,628 GBP2018-03-16 ~ 2019-03-31
Computers
126 GBP2018-03-16 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,754 GBP2018-03-16 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,628 GBP2019-03-31
Computers
126 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,754 GBP2019-03-31
Property, Plant & Equipment
Motor vehicles
59,052 GBP2019-03-31
Computers
528 GBP2019-03-31
Finished Goods/Goods for Resale
57,818 GBP2019-03-31
Trade Debtors/Trade Receivables
38,039 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,879 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
847 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
6,742 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
137,201 GBP2019-03-31
Average Number of Employees
12018-03-16 ~ 2019-03-31