Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27 GBP2018-06-29
25,085 GBP2017-04-01
25,085 GBP2017-03-31
Fixed Assets
27 GBP2018-06-29
25,085 GBP2017-03-31
Total Inventories
650 GBP2018-06-29
5,288 GBP2017-03-31
Debtors
5,413 GBP2018-06-29
5,005 GBP2017-03-31
Cash at bank and in hand
6,730 GBP2018-06-29
13,425 GBP2017-03-31
Current Assets
12,793 GBP2018-06-29
23,718 GBP2017-03-31
Creditors
Amounts falling due within one year
-17,905 GBP2018-06-29
-40,832 GBP2017-03-31
Net Current Assets/Liabilities
-5,112 GBP2018-06-29
-17,114 GBP2017-03-31
Total Assets Less Current Liabilities
-5,085 GBP2018-06-29
7,971 GBP2017-03-31
Net Assets/Liabilities
-5,085 GBP2018-06-29
3,646 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-29
100 GBP2017-03-31
100 GBP2016-04-01
Retained earnings (accumulated losses)
-5,185 GBP2018-06-29
3,546 GBP2017-03-31
7,311 GBP2016-04-01
Equity
-5,085 GBP2018-06-29
3,646 GBP2017-03-31
7,411 GBP2016-04-01
Other miscellaneous reserve
0 GBP2018-06-29
0 GBP2017-03-31
0 GBP2016-04-01
Profit/Loss
-8,731 GBP2017-04-01 ~ 2018-06-29
6,235 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-04-01 ~ 2018-06-29
0 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-8,731 GBP2017-04-01 ~ 2018-06-29
6,235 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
12,345 GBP2018-06-29
246,671 GBP2017-04-01
Property, Plant & Equipment - Other Disposals
-234,326 GBP2017-04-01 ~ 2018-06-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,318 GBP2018-06-29
221,586 GBP2017-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2017-04-01 ~ 2018-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-209,280 GBP2017-04-01 ~ 2018-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
690 GBP2018-06-29
0 GBP2017-03-31
Debtors
Amounts falling due within one year
5,413 GBP2018-06-29
5,005 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2018-06-29
957 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
2,815 GBP2018-06-29
2,293 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,300 GBP2018-06-29
14,706 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,791 GBP2018-06-29
5,670 GBP2017-03-31
Amounts owed to directors
Amounts falling due within one year
0 GBP2018-06-29
17,207 GBP2017-03-31