Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
550 GBP2017-03-31
Total Inventories
4,057 GBP2017-03-31
Debtors
5 GBP2018-06-30
Cash at bank and in hand
1 GBP2018-06-30
17,453 GBP2017-03-31
Current Assets
6 GBP2018-06-30
21,510 GBP2017-03-31
Creditors
Amounts falling due within one year
549 GBP2018-06-30
22,032 GBP2017-03-31
Net Current Assets/Liabilities
543 GBP2018-06-30
522 GBP2017-03-31
Total Assets Less Current Liabilities
-543 GBP2018-06-30
28 GBP2017-03-31
Net Assets/Liabilities
-543 GBP2018-06-30
28 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
-545 GBP2018-06-30
26 GBP2017-03-31
Equity
-543 GBP2018-06-30
28 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-06-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
779 GBP2017-03-31
Furniture and fittings
306 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,033 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-779 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
-306 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-2,033 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
645 GBP2017-03-31
Furniture and fittings
290 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,483 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-645 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
-290 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,483 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
134 GBP2017-03-31
Furniture and fittings
16 GBP2017-03-31
Amount of corporation tax that is recoverable
5 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2018-06-30
780 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,218 GBP2017-03-31
Amounts owed to directors
Amounts falling due within one year
69 GBP2018-06-30
20,034 GBP2017-03-31