Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,579 GBP2017-03-31
Fixed Assets
32,579 GBP2017-03-31
Total Inventories
14,550 GBP2017-03-31
Debtors
Current
16,563 GBP2017-03-31
Cash at bank and in hand
6,390 GBP2017-03-31
Current Assets
37,503 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-58,908 GBP2017-03-31
Net Current Assets/Liabilities
-21,405 GBP2017-03-31
Total Assets Less Current Liabilities
11,174 GBP2017-03-31
Net Assets/Liabilities
11,174 GBP2017-03-31
Equity
Called up share capital
90,202 GBP2018-09-30
90,202 GBP2017-03-31
90,202 GBP2016-04-01
Retained earnings (accumulated losses)
-90,202 GBP2018-09-30
-79,028 GBP2017-03-31
-67,383 GBP2016-04-01
Equity
11,174 GBP2017-03-31
22,819 GBP2016-04-01
Profit/Loss
Retained earnings (accumulated losses)
-11,174 GBP2017-04-01 ~ 2018-09-30
-11,645 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-11,174 GBP2017-04-01 ~ 2018-09-30
-11,645 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202017-04-01 ~ 2018-09-30
Furniture and fittings
332017-04-01 ~ 2018-09-30
Office equipment
202017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,306 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
96,466 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-79,656 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-96,816 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
49,740 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,887 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,738 GBP2017-04-01 ~ 2018-09-30
Owned/Freehold
9,243 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-57,478 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,130 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
29,566 GBP2017-03-31
Other Debtors
Current
16,563 GBP2017-03-31
Bank Overdrafts
Current
8,682 GBP2017-03-31
Trade Creditors/Trade Payables
Current
26,936 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,398 GBP2017-03-31
Other Creditors
Current
19,892 GBP2017-03-31
Creditors
Current
58,908 GBP2017-03-31