Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
280,333 GBP2017-03-31
293,693 GBP2016-03-31
Total Inventories
2,000 GBP2016-03-31
Debtors
1,723 GBP2017-03-31
23,359 GBP2016-03-31
Cash at bank and in hand
37,132 GBP2017-03-31
113,286 GBP2016-03-31
Current Assets
38,855 GBP2017-03-31
143,534 GBP2016-03-31
Creditors
Current
78,356 GBP2017-03-31
103,869 GBP2016-03-31
Net Current Assets/Liabilities
-39,501 GBP2017-03-31
39,665 GBP2016-03-31
Total Assets Less Current Liabilities
240,832 GBP2017-03-31
333,358 GBP2016-03-31
Net Assets/Liabilities
226,523 GBP2017-03-31
316,553 GBP2016-03-31
Equity
Called up share capital
50,000 GBP2017-03-31
50,000 GBP2016-03-31
Retained earnings (accumulated losses)
176,523 GBP2017-03-31
266,553 GBP2016-03-31
Equity
226,523 GBP2017-03-31
316,553 GBP2016-03-31
Average Number of Employees
322016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,321 GBP2016-03-31
Furniture and fittings
324,126 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,364 GBP2017-03-31
1,019 GBP2016-03-31
Furniture and fittings
252,379 GBP2017-03-31
239,718 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
345 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
12,661 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,957 GBP2017-03-31
2,302 GBP2016-03-31
Furniture and fittings
71,747 GBP2017-03-31
84,408 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,700 GBP2016-03-31
Computers
4,518 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
539,427 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,548 GBP2017-03-31
2,497 GBP2016-03-31
Computers
2,803 GBP2017-03-31
2,500 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,094 GBP2017-03-31
245,734 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
51 GBP2016-04-01 ~ 2017-03-31
Computers
303 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,360 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
152 GBP2017-03-31
203 GBP2016-03-31
Computers
1,715 GBP2017-03-31
2,018 GBP2016-03-31
Finished Goods
2,000 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2 GBP2017-03-31
21,634 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
1,725 GBP2017-03-31
1,725 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
1,723 GBP2017-03-31
23,359 GBP2016-03-31
Other Taxation & Social Security Payable
Current
-2,082 GBP2017-03-31
20,817 GBP2016-03-31
Other Creditors
Current
80,438 GBP2017-03-31
83,052 GBP2016-03-31