Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,007 GBP2018-12-31
979 GBP2018-03-31
Total Inventories
4,500 GBP2018-12-31
4,500 GBP2018-03-31
Debtors
612 GBP2018-12-31
152 GBP2018-03-31
Cash at bank and in hand
1,030 GBP2018-03-31
Current Assets
5,112 GBP2018-12-31
5,682 GBP2018-03-31
Net Current Assets/Liabilities
-12,676 GBP2018-12-31
-13,278 GBP2018-03-31
Net Assets/Liabilities
-11,669 GBP2018-12-31
-12,299 GBP2018-03-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
-11,679 GBP2018-12-31
-12,309 GBP2018-03-31
Equity
-11,669 GBP2018-12-31
-12,299 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2018-12-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,250 GBP2018-12-31
1,250 GBP2018-03-31
Other
10,638 GBP2018-12-31
10,279 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,888 GBP2018-12-31
11,529 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,193 GBP2018-12-31
1,179 GBP2018-03-31
Other
9,688 GBP2018-12-31
9,371 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,881 GBP2018-12-31
10,550 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2018-04-01 ~ 2018-12-31
Other
317 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
57 GBP2018-12-31
71 GBP2018-03-31
Other
950 GBP2018-12-31
908 GBP2018-03-31
Other types of inventories not specified separately
4,500 GBP2018-12-31
4,500 GBP2018-03-31
Prepayments
612 GBP2018-12-31
152 GBP2018-03-31
Debtors
Current
612 GBP2018-12-31
152 GBP2018-03-31
Trade Creditors/Trade Payables
626 GBP2018-12-31
775 GBP2018-03-31
Accrued Liabilities
72 GBP2018-03-31
Other Creditors
17,162 GBP2018-12-31
18,113 GBP2018-03-31
Director Remuneration
6,318 GBP2018-04-01 ~ 2018-12-31
12,535 GBP2017-04-01 ~ 2018-03-31