Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,518 GBP2018-03-31
Fixed Assets
33,518 GBP2018-03-31
Total Inventories
6,483 GBP2019-05-31
36,930 GBP2018-03-31
Trade Debtors/Trade Receivables
64,947 GBP2019-05-31
23,845 GBP2018-03-31
Cash at bank and in hand
1,281 GBP2019-05-31
5,531 GBP2018-03-31
Current Assets
72,711 GBP2019-05-31
66,306 GBP2018-03-31
Net Current Assets/Liabilities
1,532 GBP2019-05-31
Total Assets Less Current Liabilities
1,532 GBP2019-05-31
7,332 GBP2018-03-31
Net Assets/Liabilities
1,532 GBP2019-05-31
1,767 GBP2018-03-31
Equity
Called up share capital
11 GBP2019-05-31
11 GBP2018-03-31
Retained earnings (accumulated losses)
1,521 GBP2019-05-31
1,756 GBP2018-03-31
Equity
1,532 GBP2019-05-31
1,767 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
70,460 GBP2018-03-31
Plant and equipment
58,460 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-58,460 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-70,460 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,942 GBP2018-03-31
Plant and equipment
26,806 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,280 GBP2018-04-01 ~ 2019-05-31
Plant and equipment
7,280 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,222 GBP2018-04-01 ~ 2019-05-31
Plant and equipment
-34,086 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
31,654 GBP2018-03-31
Finished Goods/Goods for Resale
6,483 GBP2019-05-31
36,930 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,090 GBP2019-05-31
21,551 GBP2018-03-31
Other Debtors
Amounts falling due within one year
61,857 GBP2019-05-31
2,294 GBP2018-03-31
Debtors
Amounts falling due within one year
64,947 GBP2019-05-31
23,845 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,797 GBP2019-05-31
75,592 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
681 GBP2019-05-31
1,133 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,231 GBP2019-05-31
4,529 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
470 GBP2019-05-31
655 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,000 GBP2018-03-31
Other Creditors
Amounts falling due within one year
4,583 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-05-31
32017-04-01 ~ 2018-03-31