Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,570 GBP2019-03-30
19,108 GBP2018-03-31
Total Inventories
15,312 GBP2019-03-30
21,529 GBP2018-03-31
Debtors
51 GBP2019-03-30
19,773 GBP2018-03-31
Cash at bank and in hand
5,882 GBP2019-03-30
4,956 GBP2018-03-31
Current Assets
21,245 GBP2019-03-30
46,258 GBP2018-03-31
Net Current Assets/Liabilities
-115,225 GBP2019-03-30
-86,007 GBP2018-03-31
Total Assets Less Current Liabilities
-78,655 GBP2019-03-30
-66,899 GBP2018-03-31
Creditors
Non-current
-24,247 GBP2019-03-30
-12,299 GBP2018-03-31
Net Assets/Liabilities
-102,902 GBP2019-03-30
-79,198 GBP2018-03-31
Equity
Called up share capital
101 GBP2019-03-30
101 GBP2018-03-31
Retained earnings (accumulated losses)
-103,003 GBP2019-03-30
-79,299 GBP2018-03-31
Equity
-102,902 GBP2019-03-30
-79,198 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,772 GBP2019-03-30
2,772 GBP2018-03-31
Computers
13,713 GBP2019-03-30
13,713 GBP2018-03-31
Motor vehicles
30,290 GBP2019-03-30
25,659 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
46,775 GBP2019-03-30
42,144 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,659 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Other Disposals
-25,659 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,772 GBP2019-03-30
2,200 GBP2018-03-31
Computers
6,170 GBP2019-03-30
4,799 GBP2018-03-31
Motor vehicles
1,263 GBP2019-03-30
16,037 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,205 GBP2019-03-30
23,036 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2018-04-01 ~ 2019-03-30
Computers
1,371 GBP2018-04-01 ~ 2019-03-30
Motor vehicles
6,608 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,551 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,382 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,382 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment
Computers
7,543 GBP2019-03-30
8,914 GBP2018-03-31
Motor vehicles
29,027 GBP2019-03-30
9,622 GBP2018-03-31
Plant and equipment
572 GBP2018-03-31
Other Debtors
Amounts falling due within one year
51 GBP2019-03-30
19,773 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
4,323 GBP2019-03-30
3,082 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,888 GBP2019-03-30
2,802 GBP2018-03-31
Other Creditors
Current
125,874 GBP2019-03-30
116,920 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,385 GBP2019-03-30
9,461 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,247 GBP2019-03-30
12,299 GBP2018-03-31