Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,177 GBP2018-03-31
1,472 GBP2017-03-31
Fixed Assets
1,177 GBP2018-03-31
1,472 GBP2017-03-31
Total Inventories
1,200 GBP2017-03-31
Debtors
4,647 GBP2018-03-31
3,674 GBP2017-03-31
Cash at bank and in hand
4,151 GBP2017-03-31
Current Assets
4,647 GBP2018-03-31
9,025 GBP2017-03-31
Net Current Assets/Liabilities
-61,019 GBP2018-03-31
-68,798 GBP2017-03-31
Total Assets Less Current Liabilities
-59,842 GBP2018-03-31
-67,326 GBP2017-03-31
Creditors
Amounts falling due after one year
-5,000 GBP2017-03-31
Net Assets/Liabilities
-59,842 GBP2018-03-31
-72,326 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-59,844 GBP2018-03-31
-72,328 GBP2017-03-31
Equity
-59,842 GBP2018-03-31
-72,326 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,233 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
26,233 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,056 GBP2018-03-31
24,761 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,056 GBP2018-03-31
24,761 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,177 GBP2018-03-31
1,472 GBP2017-03-31
Other Debtors
4,647 GBP2018-03-31
3,674 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
520 GBP2018-03-31
5,050 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,516 GBP2018-03-31
19,845 GBP2017-03-31
Other Creditors
Amounts falling due within one year
43,628 GBP2018-03-31
52,928 GBP2017-03-31
Amounts falling due after one year
5,000 GBP2017-03-31