Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,022 GBP2018-03-31
22,241 GBP2017-03-31
Fixed Assets
18,022 GBP2018-03-31
22,241 GBP2017-03-31
Total Inventories
3,129 GBP2017-03-31
Trade Debtors/Trade Receivables
4,802 GBP2018-03-31
14,267 GBP2017-03-31
Cash at bank and in hand
233 GBP2018-03-31
10,142 GBP2017-03-31
Current Assets
5,035 GBP2018-03-31
27,538 GBP2017-03-31
Net Current Assets/Liabilities
-13,058 GBP2018-03-31
Total Assets Less Current Liabilities
4,964 GBP2018-03-31
16,577 GBP2017-03-31
Creditors
Amounts falling due after one year
-8,500 GBP2017-03-31
Net Assets/Liabilities
1,780 GBP2018-03-31
4,144 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
780 GBP2018-03-31
3,144 GBP2017-03-31
Equity
1,780 GBP2018-03-31
4,144 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
42,496 GBP2018-03-31
42,496 GBP2017-03-31
Furniture and fittings
9,705 GBP2018-03-31
9,705 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,474 GBP2018-03-31
20,255 GBP2017-03-31
Furniture and fittings
8,193 GBP2018-03-31
5,122 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,219 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
3,071 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,512 GBP2018-03-31
4,583 GBP2017-03-31
Tools and equipment
1,613 GBP2018-03-31
2,301 GBP2017-03-31
Finished Goods/Goods for Resale
3,129 GBP2017-03-31
Other Debtors
Amounts falling due within one year
4,802 GBP2018-03-31
250 GBP2017-03-31
Debtors
Amounts falling due within one year
4,802 GBP2018-03-31
14,267 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,352 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,387 GBP2018-03-31
19,266 GBP2017-03-31
Other Creditors
Amounts falling due within one year
11,706 GBP2018-03-31
8,584 GBP2017-03-31
Amounts falling due after one year
8,500 GBP2017-03-31