Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,886 GBP2017-03-31
Fixed Assets
4,886 GBP2017-03-31
Total Inventories
45,139 GBP2017-03-31
Debtors
149 GBP2018-08-31
606 GBP2017-03-31
Cash at bank and in hand
262 GBP2017-03-31
Current Assets
149 GBP2018-08-31
46,007 GBP2017-03-31
Net Current Assets/Liabilities
-13,713 GBP2018-08-31
9,335 GBP2017-03-31
Total Assets Less Current Liabilities
-13,713 GBP2018-08-31
14,221 GBP2017-03-31
Net Assets/Liabilities
-13,713 GBP2018-08-31
13,244 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-13,813 GBP2018-08-31
13,144 GBP2017-03-31
Equity
-13,713 GBP2018-08-31
13,244 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002017-04-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
15.002017-04-01 ~ 2018-08-31
Average Number of Employees
32017-04-01 ~ 2018-08-31
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2017-03-31
Intangible Assets - Gross Cost
6,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,792 GBP2017-03-31
Tools/Equipment for furniture and fittings
13,080 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
14,872 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,792 GBP2017-04-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
-13,080 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-14,872 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,719 GBP2017-03-31
Tools/Equipment for furniture and fittings
8,267 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,986 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,719 GBP2017-04-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
-8,267 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,986 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
73 GBP2017-03-31
Tools/Equipment for furniture and fittings
4,813 GBP2017-03-31
Other Debtors
149 GBP2018-08-31
606 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2018-08-31
15,450 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,920 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2018-08-31
3,464 GBP2017-03-31