Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
315 GBP2017-03-31
Fixed Assets
315 GBP2017-03-31
Total Inventories
1,000 GBP2017-03-31
Cash at bank and in hand
7,310 GBP2017-03-31
Current Assets
8,310 GBP2017-03-31
Net Current Assets/Liabilities
-3,242 GBP2018-03-31
-3,123 GBP2017-03-31
Total Assets Less Current Liabilities
-3,242 GBP2018-03-31
-2,808 GBP2017-03-31
Net Assets/Liabilities
-3,242 GBP2018-03-31
-2,808 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-3,244 GBP2018-03-31
-2,810 GBP2017-03-31
Equity
-3,242 GBP2018-03-31
-2,808 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,501 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
30,501 GBP2017-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,501 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-30,501 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,186 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,186 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
315 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-30,501 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,501 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
315 GBP2017-03-31
Raw materials and consumables
1,000 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,082 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,528 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,260 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
3,241 GBP2018-03-31
7,563 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2018-03-31