Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2016-03-31
Property, Plant & Equipment
140 GBP2016-03-31
Fixed Assets
10,140 GBP2016-03-31
Total Inventories
36,000 GBP2016-03-31
Debtors
56,840 GBP2016-11-18
3,420 GBP2016-03-31
Cash at bank and in hand
8,500 GBP2016-11-18
20,888 GBP2016-03-31
Current Assets
65,340 GBP2016-11-18
60,308 GBP2016-03-31
Creditors
Current
18,884 GBP2016-11-18
50,370 GBP2016-03-31
Net Current Assets/Liabilities
46,456 GBP2016-11-18
9,938 GBP2016-03-31
Total Assets Less Current Liabilities
46,456 GBP2016-11-18
20,078 GBP2016-03-31
Equity
Called up share capital
100 GBP2016-11-18
100 GBP2016-03-31
Retained earnings (accumulated losses)
46,356 GBP2016-11-18
19,978 GBP2016-03-31
Equity
46,456 GBP2016-11-18
20,078 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2016-11-18
42015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-25,000 GBP2016-04-01 ~ 2016-11-18
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2016-04-01 ~ 2016-11-18
Intangible Assets
Net goodwill
10,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
441 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-441 GBP2016-04-01 ~ 2016-11-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-301 GBP2016-04-01 ~ 2016-11-18
Property, Plant & Equipment
Plant and equipment
140 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
56,840 GBP2016-11-18
2,820 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
56,840 GBP2016-11-18
3,420 GBP2016-03-31
Trade Creditors/Trade Payables
Current
203 GBP2016-11-18
31,702 GBP2016-03-31
Other Taxation & Social Security Payable
Current
11,602 GBP2016-11-18
14,272 GBP2016-03-31
Other Creditors
Current
7,079 GBP2016-11-18
4,396 GBP2016-03-31