Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,518 GBP2016-03-31
Total Inventories
12,954 GBP2016-03-31
Debtors
Current
7,954 GBP2017-06-30
Cash at bank and in hand
91,622 GBP2017-06-30
50,892 GBP2016-03-31
Current Assets
99,576 GBP2017-06-30
63,846 GBP2016-03-31
Creditors
Current
-75,518 GBP2017-06-30
-64,118 GBP2016-03-31
64,118 GBP2016-03-31
Net Current Assets/Liabilities
24,058 GBP2017-06-30
-272 GBP2016-03-31
Total Assets Less Current Liabilities
24,058 GBP2017-06-30
18,246 GBP2016-03-31
Equity
Called up share capital
6 GBP2017-06-30
6 GBP2016-03-31
Retained earnings (accumulated losses)
24,052 GBP2017-06-30
18,240 GBP2016-03-31
Equity
24,058 GBP2017-06-30
18,246 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
49,871 GBP2016-03-31
Improvements to leasehold property
9,367 GBP2016-03-31
Furniture and fittings
68,506 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
127,744 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-72,161 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-131,399 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
38,947 GBP2016-03-31
Improvements to leasehold property
6,769 GBP2016-03-31
Furniture and fittings
63,510 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,226 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-63,510 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,226 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,923 GBP2016-03-31
Improvements to leasehold property
2,598 GBP2016-03-31
Furniture and fittings
4,997 GBP2016-03-31
Trade Debtors/Trade Receivables
7,954 GBP2017-06-30
Trade Creditors/Trade Payables
Current
23,075 GBP2017-06-30
12,295 GBP2016-03-31
Corporation Tax Payable
21,628 GBP2017-06-30
13,243 GBP2016-03-31
Other Taxation & Social Security Payable
8,614 GBP2017-06-30
14,179 GBP2016-03-31
Other Creditors
Current
22,201 GBP2017-06-30
24,401 GBP2016-03-31
Creditors
Non-current
75,518 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2017-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2016-04-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2017-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2016-04-01 ~ 2017-06-30
Equity
Called up share capital
6 GBP2017-06-30
6 GBP2016-03-31