Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
414 GBP2018-03-31
505 GBP2017-03-31
Total Inventories
34,500 GBP2018-03-31
31,000 GBP2017-03-31
Debtors
526 GBP2018-03-31
Cash at bank and in hand
4,450 GBP2018-03-31
22 GBP2017-03-31
Current Assets
39,476 GBP2018-03-31
31,022 GBP2017-03-31
Net Current Assets/Liabilities
-275 GBP2018-03-31
-453 GBP2017-03-31
Net Assets/Liabilities
139 GBP2018-03-31
52 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
138 GBP2018-03-31
51 GBP2017-03-31
Equity
139 GBP2018-03-31
52 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,639 GBP2018-03-31
4,639 GBP2017-03-31
Furniture and fittings
2,234 GBP2018-03-31
2,234 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,873 GBP2018-03-31
6,873 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,383 GBP2018-03-31
4,327 GBP2017-03-31
Furniture and fittings
2,076 GBP2018-03-31
2,041 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,459 GBP2018-03-31
6,368 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
35 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
256 GBP2018-03-31
312 GBP2017-03-31
Furniture and fittings
158 GBP2018-03-31
193 GBP2017-03-31
Value of work in progress
34,500 GBP2018-03-31
31,000 GBP2017-03-31
Other Debtors
526 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,648 GBP2018-03-31
6,956 GBP2017-03-31
Other Creditors
Amounts falling due within one year
821 GBP2018-03-31
615 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
36,282 GBP2018-03-31
23,904 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
1 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31