Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,800 GBP2017-03-31
15,350 GBP2016-03-31
Fixed Assets
11,800 GBP2017-03-31
15,350 GBP2016-03-31
Total Inventories
40,699 GBP2017-03-31
58,048 GBP2016-03-31
Trade Debtors/Trade Receivables
106,883 GBP2017-03-31
97,889 GBP2016-03-31
Cash at bank and in hand
154,791 GBP2017-03-31
205,320 GBP2016-03-31
Current Assets
302,373 GBP2017-03-31
361,257 GBP2016-03-31
Net Current Assets/Liabilities
236,041 GBP2017-03-31
Total Assets Less Current Liabilities
247,841 GBP2017-03-31
251,455 GBP2016-03-31
Net Assets/Liabilities
245,701 GBP2017-03-31
248,653 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
245,699 GBP2017-03-31
248,651 GBP2016-03-31
Equity
245,701 GBP2017-03-31
248,653 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
57,456 GBP2017-03-31
55,189 GBP2016-03-31
Furniture and fittings
6,062 GBP2017-03-31
6,062 GBP2016-03-31
Plant and equipment
5,429 GBP2017-03-31
5,429 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,656 GBP2017-03-31
39,839 GBP2016-03-31
Furniture and fittings
4,761 GBP2017-03-31
4,328 GBP2016-03-31
Plant and equipment
4,890 GBP2017-03-31
4,710 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,817 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
433 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
180 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
539 GBP2017-03-31
719 GBP2016-03-31
Furniture and fittings
1,301 GBP2017-03-31
1,734 GBP2016-03-31
Tools and equipment
9,960 GBP2017-03-31
12,897 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,585 GBP2017-03-31
93,659 GBP2016-03-31
Other Debtors
Amounts falling due within one year
7,298 GBP2017-03-31
4,230 GBP2016-03-31
Debtors
Amounts falling due within one year
106,883 GBP2017-03-31
97,889 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,699 GBP2017-03-31
14,186 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,904 GBP2017-03-31
99,769 GBP2016-03-31
Other Creditors
Amounts falling due within one year
3,729 GBP2017-03-31
11,197 GBP2016-03-31