Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-03-06
1,079,888 GBP2018-03-05
Property, Plant & Equipment
0 GBP2019-03-06
29,998 GBP2018-03-05
Fixed Assets
0 GBP2019-03-06
1,109,886 GBP2018-03-05
Total Inventories
197,268 GBP2018-03-05
Debtors
6 GBP2019-03-06
585,464 GBP2018-03-05
Cash at bank and in hand
284,474 GBP2018-03-05
Current Assets
6 GBP2019-03-06
1,067,206 GBP2018-03-05
Net Current Assets/Liabilities
6 GBP2019-03-06
384,986 GBP2018-03-05
Total Assets Less Current Liabilities
6 GBP2019-03-06
1,494,872 GBP2018-03-05
Net Assets/Liabilities
6 GBP2019-03-06
1,489,172 GBP2018-03-05
Equity
Called up share capital
6 GBP2019-03-06
6 GBP2018-03-05
Retained earnings (accumulated losses)
1,466,033 GBP2018-03-05
Equity
6 GBP2019-03-06
1,489,172 GBP2018-03-05
Average Number of Employees
02018-03-06 ~ 2019-03-06
122018-01-01 ~ 2018-03-05
Intangible Assets - Gross Cost
Net goodwill
0 GBP2019-03-06
1,079,888 GBP2018-03-05
Intangible Assets - Gross Cost
0 GBP2019-03-06
1,079,888 GBP2018-03-05
Intangible assets - Disposals
Net goodwill
-1,079,888 GBP2018-03-06 ~ 2019-03-06
Intangible assets - Disposals
-1,079,888 GBP2018-03-06 ~ 2019-03-06
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2019-03-06
0 GBP2018-03-05
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-03-06
0 GBP2018-03-05
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2018-03-06 ~ 2019-03-06
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-03-06 ~ 2019-03-06
Intangible Assets
Net goodwill
0 GBP2019-03-06
1,079,888 GBP2018-03-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2019-03-06
1,558 GBP2018-03-05
Tools/Equipment for furniture and fittings
0 GBP2019-03-06
2,977 GBP2018-03-05
Vehicles
0 GBP2019-03-06
49,795 GBP2018-03-05
Property, Plant & Equipment - Gross Cost
0 GBP2019-03-06
54,330 GBP2018-03-05
Property, Plant & Equipment - Disposals
Plant and equipment
-1,558 GBP2018-03-06 ~ 2019-03-06
Tools/Equipment for furniture and fittings
-2,977 GBP2018-03-06 ~ 2019-03-06
Property, Plant & Equipment - Disposals
-54,330 GBP2018-03-06 ~ 2019-03-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2019-03-06
737 GBP2018-03-05
Tools/Equipment for furniture and fittings
0 GBP2019-03-06
1,167 GBP2018-03-05
Vehicles
0 GBP2019-03-06
22,428 GBP2018-03-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-03-06
24,332 GBP2018-03-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-737 GBP2018-03-06 ~ 2019-03-06
Tools/Equipment for furniture and fittings
-1,167 GBP2018-03-06 ~ 2019-03-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,332 GBP2018-03-06 ~ 2019-03-06
Property, Plant & Equipment
Plant and equipment
0 GBP2019-03-06
821 GBP2018-03-05
Tools/Equipment for furniture and fittings
0 GBP2019-03-06
1,810 GBP2018-03-05
Vehicles
0 GBP2019-03-06
27,367 GBP2018-03-05
Other types of inventories not specified separately
197,268 GBP2018-03-05
Trade Debtors/Trade Receivables
461,525 GBP2018-03-05
Prepayments/Accrued Income
3,669 GBP2018-03-05
Other Debtors
6 GBP2019-03-06
120,270 GBP2018-03-05
Trade Creditors/Trade Payables
Amounts falling due within one year
82,042 GBP2018-03-05
Taxation/Social Security Payable
Amounts falling due within one year
316,146 GBP2018-03-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,457 GBP2018-03-05
Other Creditors
Amounts falling due within one year
249,575 GBP2018-03-05