Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
236 GBP2017-02-28
296 GBP2016-02-28
Fixed Assets
236 GBP2017-02-28
296 GBP2016-02-28
Total Inventories
0 GBP2017-02-28
36,238 GBP2016-02-28
Debtors
1,109 GBP2017-02-28
0 GBP2016-02-28
Cash at bank and in hand
29 GBP2016-02-28
Current Assets
1,109 GBP2017-02-28
36,267 GBP2016-02-28
Creditors
Amounts falling due within one year
813 GBP2017-02-28
29,170 GBP2016-02-28
Net Current Assets/Liabilities
296 GBP2017-02-28
7,097 GBP2016-02-28
Total Assets Less Current Liabilities
532 GBP2017-02-28
7,393 GBP2016-02-28
Net Assets/Liabilities
532 GBP2017-02-28
7,393 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-28
Retained earnings (accumulated losses)
432 GBP2017-02-28
7,293 GBP2016-02-28
Equity
532 GBP2017-02-28
7,393 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,122 GBP2017-02-28
1,122 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
1,122 GBP2017-02-28
1,122 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
886 GBP2017-02-28
826 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886 GBP2017-02-28
826 GBP2016-02-28
Property, Plant & Equipment
Furniture and fittings
236 GBP2017-02-28
296 GBP2016-02-28
Finished Goods/Goods for Resale
36,238 GBP2016-02-28
Other Debtors
1,109 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,858 GBP2016-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,453 GBP2016-02-28
Corporation Tax Payable
Amounts falling due within one year
3,058 GBP2016-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,052 GBP2016-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
813 GBP2017-02-28
813 GBP2016-02-28
Other Creditors
Amounts falling due within one year
15,936 GBP2016-02-28
Dividends Paid on Shares
6,000 GBP2016-02-29 ~ 2017-02-28