Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
641 GBP2018-03-31
801 GBP2017-03-31
Total Inventories
3,370 GBP2018-03-31
3,957 GBP2017-03-31
Debtors
44 GBP2018-03-31
Cash at bank and in hand
1,909 GBP2018-03-31
1,020 GBP2017-03-31
Current Assets
5,323 GBP2018-03-31
4,977 GBP2017-03-31
Net Current Assets/Liabilities
4,473 GBP2018-03-31
3,326 GBP2017-03-31
Total Assets Less Current Liabilities
5,114 GBP2018-03-31
4,127 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-1,477 GBP2018-03-31
-7,044 GBP2017-03-31
Net Assets/Liabilities
3,637 GBP2018-03-31
-2,917 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
3,537 GBP2018-03-31
-3,017 GBP2017-03-31
Equity
3,637 GBP2018-03-31
-2,917 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,534 GBP2018-03-31
27,534 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
27,534 GBP2018-03-31
27,534 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,893 GBP2018-03-31
26,733 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,893 GBP2018-03-31
26,733 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
160 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
641 GBP2018-03-31
801 GBP2017-03-31
Other types of inventories not specified separately
3,370 GBP2018-03-31
3,957 GBP2017-03-31
Other Debtors
44 GBP2018-03-31
Debtors
Current
44 GBP2018-03-31
Trade Creditors/Trade Payables
-1 GBP2018-03-31
-1 GBP2017-03-31
Taxation/Social Security Payable
801 GBP2017-03-31
Accrued Liabilities
850 GBP2018-03-31
850 GBP2017-03-31
Other Creditors
1 GBP2018-03-31
1 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,477 GBP2018-03-31
7,044 GBP2017-03-31
Other Remaining Borrowings
Non-current
1,477 GBP2018-03-31
7,044 GBP2017-03-31
Director Remuneration
10,000 GBP2017-04-01 ~ 2018-03-31
10,000 GBP2016-04-01 ~ 2017-03-31