Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
98,767 GBP2019-03-31
115,023 GBP2018-03-31
Total Inventories
36,960 GBP2019-03-31
36,412 GBP2018-03-31
Debtors
-1 GBP2019-03-31
-1 GBP2018-03-31
Cash at bank and in hand
21,318 GBP2019-03-31
31,671 GBP2018-03-31
Current Assets
58,277 GBP2019-03-31
68,082 GBP2018-03-31
Net Current Assets/Liabilities
-83,576 GBP2019-03-31
-109,971 GBP2018-03-31
Total Assets Less Current Liabilities
15,191 GBP2019-03-31
5,052 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
15,091 GBP2019-03-31
4,952 GBP2018-03-31
Equity
15,191 GBP2019-03-31
5,052 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
72,388 GBP2018-03-31
Plant and equipment
129,045 GBP2018-03-31
Furniture and fittings
54,080 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
255,513 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,304 GBP2019-03-31
14,478 GBP2018-03-31
Plant and equipment
90,174 GBP2019-03-31
80,456 GBP2018-03-31
Furniture and fittings
47,268 GBP2019-03-31
45,556 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,746 GBP2019-03-31
140,490 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,826 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
9,718 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
1,712 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,256 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
53,084 GBP2019-03-31
57,910 GBP2018-03-31
Plant and equipment
38,871 GBP2019-03-31
48,589 GBP2018-03-31
Furniture and fittings
6,812 GBP2019-03-31
8,524 GBP2018-03-31
Trade Creditors/Trade Payables
Current
72,816 GBP2019-03-31
69,288 GBP2018-03-31
Corporation Tax Payable
6,276 GBP2019-03-31
6,363 GBP2018-03-31
Other Taxation & Social Security Payable
10,489 GBP2019-03-31
12,933 GBP2018-03-31
Other Creditors
Current
52,272 GBP2019-03-31
89,469 GBP2018-03-31