Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,233 GBP2017-03-31
42,581 GBP2016-03-31
Fixed Assets
28,233 GBP2017-03-31
42,581 GBP2016-03-31
Debtors
751 GBP2017-03-31
751 GBP2016-03-31
Cash at bank and in hand
33 GBP2017-03-31
2,259 GBP2016-03-31
Current Assets
784 GBP2017-03-31
3,010 GBP2016-03-31
Net Current Assets/Liabilities
-26,571 GBP2017-03-31
-30,590 GBP2016-03-31
Total Assets Less Current Liabilities
1,662 GBP2017-03-31
11,991 GBP2016-03-31
Net Assets/Liabilities
1,662 GBP2017-03-31
11,991 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
1,661 GBP2017-03-31
11,990 GBP2016-03-31
Equity
1,662 GBP2017-03-31
11,991 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,760 GBP2017-03-31
11,760 GBP2016-03-31
Tools/Equipment for furniture and fittings
83,923 GBP2017-03-31
83,923 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
95,683 GBP2017-03-31
95,683 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,800 GBP2017-03-31
7,040 GBP2016-03-31
Tools/Equipment for furniture and fittings
58,650 GBP2017-03-31
46,062 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,450 GBP2017-03-31
53,102 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,760 GBP2016-04-01 ~ 2017-03-31
Tools/Equipment for furniture and fittings
12,588 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,348 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,960 GBP2017-03-31
4,720 GBP2016-03-31
Tools/Equipment for furniture and fittings
25,273 GBP2017-03-31
37,861 GBP2016-03-31
Other Debtors
751 GBP2017-03-31
751 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2017-03-31
1,600 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
379 GBP2017-03-31
Other Creditors
Amounts falling due within one year
25,376 GBP2017-03-31
32,000 GBP2016-03-31