Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
668 GBP2020-03-31
Fixed Assets
668 GBP2020-03-31
Total Inventories
22,390 GBP2020-03-31
Debtors
14,387 GBP2020-03-31
Cash at bank and in hand
4,978 GBP2020-03-31
Current Assets
41,755 GBP2020-03-31
Net Current Assets/Liabilities
-13,009 GBP2021-03-31
3,250 GBP2020-03-31
Net Assets/Liabilities
-13,009 GBP2021-03-31
3,918 GBP2020-03-31
Equity
Called up share capital
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Retained earnings (accumulated losses)
-16,009 GBP2021-03-31
918 GBP2020-03-31
Equity
-13,009 GBP2021-03-31
3,918 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,942 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,942 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,942 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-9,942 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,274 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,274 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,374 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,374 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
668 GBP2020-03-31
Other types of inventories not specified separately
22,390 GBP2020-03-31
Trade Debtors/Trade Receivables
4,387 GBP2020-03-31
Other Debtors
10,000 GBP2020-03-31
Debtors
Current
14,387 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
13,009 GBP2021-03-31
25,833 GBP2020-03-31
Trade Creditors/Trade Payables
9,985 GBP2020-03-31
Taxation/Social Security Payable
392 GBP2020-03-31
Accrued Liabilities
2,295 GBP2020-03-31
Other Remaining Borrowings
Current
13,009 GBP2021-03-31
25,833 GBP2020-03-31