Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-03-31
Property, Plant & Equipment
374,093 GBP2019-03-31
Fixed Assets
374,093 GBP2019-03-31
Total Inventories
369,302 GBP2019-03-31
Debtors
479,807 GBP2019-03-31
Cash at bank and in hand
239,822 GBP2019-03-31
Current Assets
1,088,931 GBP2019-03-31
Net Current Assets/Liabilities
1,088,931 GBP2019-03-31
Total Assets Less Current Liabilities
1,463,024 GBP2019-03-31
Net Assets/Liabilities
1,121,095 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-03-31
Retained earnings (accumulated losses)
1,121,094 GBP2019-03-31
Equity
1,121,095 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,173 GBP2019-03-31
Plant and equipment
69,640 GBP2019-03-31
Tools/Equipment for furniture and fittings
49,625 GBP2019-03-31
Office equipment
21,200 GBP2019-03-31
Vehicles
95,785 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
398,423 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,964 GBP2018-03-20 ~ 2019-03-31
Tools/Equipment for furniture and fittings
4,962 GBP2018-03-20 ~ 2019-03-31
Office equipment
2,826 GBP2018-03-20 ~ 2019-03-31
Vehicles
9,578 GBP2018-03-20 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,330 GBP2018-03-20 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,964 GBP2019-03-31
Tools/Equipment for furniture and fittings
4,962 GBP2019-03-31
Office equipment
2,826 GBP2019-03-31
Vehicles
9,578 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,330 GBP2019-03-31
Property, Plant & Equipment
Land and buildings
162,173 GBP2019-03-31
Plant and equipment
62,676 GBP2019-03-31
Tools/Equipment for furniture and fittings
44,663 GBP2019-03-31
Office equipment
18,374 GBP2019-03-31
Vehicles
86,207 GBP2019-03-31
Other types of inventories not specified separately
369,302 GBP2019-03-31
Trade Debtors/Trade Receivables
470,881 GBP2019-03-31
Prepayments/Accrued Income
8,926 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
78,957 GBP2019-03-31
Other Creditors
Amounts falling due after one year
262,972 GBP2019-03-31