Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,865 GBP2019-11-01
7,801 GBP2019-03-31
Total Inventories
7,600 GBP2019-03-31
Cash at bank and in hand
17,057 GBP2019-11-01
17,484 GBP2019-03-31
Current Assets
17,057 GBP2019-11-01
25,084 GBP2019-03-31
Net Current Assets/Liabilities
13,045 GBP2019-11-01
19,518 GBP2019-03-31
Total Assets Less Current Liabilities
19,910 GBP2019-11-01
27,319 GBP2019-03-31
Creditors
Amounts falling due after one year
-354 GBP2019-03-31
Net Assets/Liabilities
19,910 GBP2019-11-01
26,965 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-11-01
100 GBP2019-03-31
Retained earnings (accumulated losses)
19,810 GBP2019-11-01
26,865 GBP2019-03-31
Equity
19,910 GBP2019-11-01
26,965 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,817 GBP2019-11-01
20,817 GBP2019-03-31
Furniture and fittings
6,298 GBP2019-11-01
6,298 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
27,115 GBP2019-11-01
27,115 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,156 GBP2019-11-01
13,248 GBP2019-03-31
Furniture and fittings
6,094 GBP2019-11-01
6,066 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,250 GBP2019-11-01
19,314 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
908 GBP2019-04-01 ~ 2019-11-01
Furniture and fittings
28 GBP2019-04-01 ~ 2019-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2019-04-01 ~ 2019-11-01
Property, Plant & Equipment
Motor vehicles
6,661 GBP2019-11-01
7,569 GBP2019-03-31
Furniture and fittings
204 GBP2019-11-01
232 GBP2019-03-31
Finished Goods/Goods for Resale
7,600 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-899 GBP2019-11-01
-161 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,193 GBP2019-11-01
2,009 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
3,718 GBP2019-11-01
3,718 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
354 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2019-11-01
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2019-11-01
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2019-11-01
100 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
02019-04-01 ~ 2019-11-01
02018-04-01 ~ 2019-03-31