Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,209 GBP2017-03-31
Total Inventories
10,770 GBP2017-03-31
Debtors
5,000 GBP2018-03-31
8,405 GBP2017-03-31
Cash at bank and in hand
19,833 GBP2018-03-31
29,885 GBP2017-03-31
Current Assets
24,833 GBP2018-03-31
49,060 GBP2017-03-31
Net Current Assets/Liabilities
24,833 GBP2018-03-31
19,130 GBP2017-03-31
Total Assets Less Current Liabilities
24,833 GBP2018-03-31
34,339 GBP2017-03-31
Creditors
Amounts falling due after one year
-5,453 GBP2018-03-31
Net Assets/Liabilities
19,380 GBP2018-03-31
34,339 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
19,378 GBP2018-03-31
34,337 GBP2017-03-31
Equity
19,380 GBP2018-03-31
34,339 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,589 GBP2018-03-31
59,589 GBP2017-03-31
Furniture and fittings
29,655 GBP2018-03-31
29,655 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
89,244 GBP2018-03-31
89,244 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,589 GBP2018-03-31
48,135 GBP2017-03-31
Furniture and fittings
29,655 GBP2018-03-31
25,900 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,244 GBP2018-03-31
74,035 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
11,454 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
3,755 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
15,209 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
11,454 GBP2017-03-31
Furniture and fittings
3,755 GBP2017-03-31
Finished Goods/Goods for Resale
10,770 GBP2017-03-31
Trade Debtors/Trade Receivables
1,892 GBP2017-03-31
Other Debtors
5,000 GBP2018-03-31
6,513 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,921 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,505 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
8,504 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2017-04-01 ~ 2018-03-31
2 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31