Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,020 GBP2017-03-31
Fixed Assets
1,020 GBP2017-03-31
Total Inventories
125,907 GBP2017-03-31
Debtors
55 GBP2018-03-31
16,670 GBP2017-03-31
Cash at bank and in hand
192,580 GBP2018-03-31
130,874 GBP2017-03-31
Current Assets
192,635 GBP2018-03-31
273,451 GBP2017-03-31
Net Current Assets/Liabilities
187,639 GBP2018-03-31
230,947 GBP2017-03-31
Total Assets Less Current Liabilities
187,639 GBP2018-03-31
231,967 GBP2017-03-31
Net Assets/Liabilities
187,639 GBP2018-03-31
231,967 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
186,639 GBP2018-03-31
230,967 GBP2017-03-31
Equity
187,639 GBP2018-03-31
231,967 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202017-04-01 ~ 2018-03-31
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,169 GBP2017-03-31
Motor vehicles
1,275 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,444 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,169 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-1,275 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,444 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,149 GBP2017-03-31
Motor vehicles
1,275 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,424 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,149 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-1,275 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,424 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,020 GBP2017-03-31
Other Debtors
55 GBP2018-03-31
16,670 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2018-03-31
834 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-20 GBP2017-03-31
Amounts owed to directors
Amounts falling due within one year
4,246 GBP2018-03-31
41,690 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31