Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,494 GBP2018-03-30
Total Inventories
750 GBP2018-03-30
Debtors
270 GBP2018-03-30
Cash at bank and in hand
16,637 GBP2018-07-31
6,993 GBP2018-03-30
Current Assets
16,637 GBP2018-07-31
8,013 GBP2018-03-30
Creditors
Current
16,635 GBP2018-07-31
9,471 GBP2018-03-30
Net Current Assets/Liabilities
2 GBP2018-07-31
-1,458 GBP2018-03-30
Total Assets Less Current Liabilities
2 GBP2018-07-31
36 GBP2018-03-30
Net Assets/Liabilities
2 GBP2018-07-31
-29 GBP2018-03-30
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2018-03-30
Retained earnings (accumulated losses)
-31 GBP2018-03-30
Equity
2 GBP2018-07-31
-29 GBP2018-03-30
Average Number of Employees
52018-03-31 ~ 2018-07-31
52017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,119 GBP2018-03-30
Furniture and fittings
17,590 GBP2018-03-30
Computers
730 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
20,439 GBP2018-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,358 GBP2018-03-31 ~ 2018-07-31
Furniture and fittings
-17,590 GBP2018-03-31 ~ 2018-07-31
Computers
-730 GBP2018-03-31 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-20,678 GBP2018-03-31 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,545 GBP2018-03-30
Furniture and fittings
16,740 GBP2018-03-30
Computers
660 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,945 GBP2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2018-03-31 ~ 2018-07-31
Furniture and fittings
71 GBP2018-03-31 ~ 2018-07-31
Computers
6 GBP2018-03-31 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2018-03-31 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,587 GBP2018-03-31 ~ 2018-07-31
Furniture and fittings
-16,811 GBP2018-03-31 ~ 2018-07-31
Computers
-666 GBP2018-03-31 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,064 GBP2018-03-31 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
574 GBP2018-03-30
Furniture and fittings
850 GBP2018-03-30
Computers
70 GBP2018-03-30
Other Debtors
Amounts falling due within one year, Current
270 GBP2018-03-30
Other Taxation & Social Security Payable
Current
12,960 GBP2018-07-31
7,735 GBP2018-03-30
Other Creditors
Current
3,675 GBP2018-07-31
1,736 GBP2018-03-30