Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,514 GBP2017-03-31
Total Inventories
6,895 GBP2017-03-31
Debtors
472,291 GBP2018-03-31
535,399 GBP2017-03-31
Cash at bank and in hand
18,762 GBP2017-03-31
Current Assets
472,291 GBP2018-03-31
561,056 GBP2017-03-31
Net Current Assets/Liabilities
472,291 GBP2018-03-31
423,777 GBP2017-03-31
Total Assets Less Current Liabilities
472,291 GBP2018-03-31
472,291 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
472,289 GBP2018-03-31
472,289 GBP2017-03-31
Equity
472,291 GBP2018-03-31
472,291 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,512 GBP2017-03-31
Furniture and fittings
332,662 GBP2017-03-31
Computers
480 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
347,654 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,512 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-332,662 GBP2017-04-01 ~ 2018-03-31
Computers
-480 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-347,654 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,626 GBP2017-03-31
Furniture and fittings
292,280 GBP2017-03-31
Computers
234 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,140 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,626 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-292,280 GBP2017-04-01 ~ 2018-03-31
Computers
-234 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-299,140 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
7,886 GBP2017-03-31
Furniture and fittings
40,382 GBP2017-03-31
Computers
246 GBP2017-03-31
Merchandise
6,895 GBP2017-03-31
Other Debtors
Current
417,005 GBP2018-03-31
535,399 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
472,291 GBP2018-03-31
535,399 GBP2017-03-31
Trade Creditors/Trade Payables
Current
422 GBP2017-03-31
Corporation Tax Payable
Current
22,000 GBP2017-03-31
Other Creditors
Current
23,569 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,088 GBP2017-03-31