Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,234 GBP2017-03-31
Total Inventories
15,527 GBP2017-03-31
Debtors
Current
60,418 GBP2018-04-30
23,237 GBP2017-03-31
Cash at bank and in hand
67,318 GBP2018-04-30
101,777 GBP2017-03-31
Current Assets
127,736 GBP2018-04-30
140,541 GBP2017-03-31
Net Current Assets/Liabilities
79,520 GBP2018-04-30
39,348 GBP2017-03-31
Total Assets Less Current Liabilities
79,520 GBP2018-04-30
94,582 GBP2017-03-31
Net Assets/Liabilities
79,520 GBP2018-04-30
87,150 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
79,420 GBP2018-04-30
87,050 GBP2017-03-31
Equity
79,520 GBP2018-04-30
87,150 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,000 GBP2017-03-31
Plant and equipment
59,141 GBP2017-03-31
Furniture and fittings
96,267 GBP2017-03-31
Computers
1,939 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
167,347 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-59,141 GBP2017-04-01 ~ 2018-04-30
Furniture and fittings
-98,850 GBP2017-04-01 ~ 2018-04-30
Computers
-1,939 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-169,930 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,600 GBP2017-03-31
Plant and equipment
47,659 GBP2017-03-31
Furniture and fittings
59,473 GBP2017-03-31
Computers
1,381 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,113 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,560 GBP2017-04-01 ~ 2018-04-30
Furniture and fittings
5,909 GBP2017-04-01 ~ 2018-04-30
Computers
140 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,009 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,219 GBP2017-04-01 ~ 2018-04-30
Furniture and fittings
-65,382 GBP2017-04-01 ~ 2018-04-30
Computers
-1,521 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-121,122 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,400 GBP2017-03-31
Plant and equipment
11,482 GBP2017-03-31
Furniture and fittings
36,794 GBP2017-03-31
Computers
558 GBP2017-03-31
Other Debtors
60,418 GBP2018-04-30
23,237 GBP2017-03-31
Trade Creditors/Trade Payables
Current
14,459 GBP2018-04-30
22,248 GBP2017-03-31
Corporation Tax Payable
13,437 GBP2018-04-30
15,259 GBP2017-03-31
Other Taxation & Social Security Payable
16,446 GBP2018-04-30
16,864 GBP2017-03-31
Other Creditors
Current
3,874 GBP2018-04-30
46,822 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-03-31