Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
355 GBP2018-03-31
Total Inventories
19,171 GBP2019-03-31
32,070 GBP2018-03-31
Cash at bank and in hand
9,653 GBP2019-03-31
1,414 GBP2018-03-31
Current Assets
28,824 GBP2019-03-31
33,484 GBP2018-03-31
Net Current Assets/Liabilities
572 GBP2019-03-31
18,615 GBP2018-03-31
Net Assets/Liabilities
572 GBP2019-03-31
18,970 GBP2018-03-31
Equity
Called up share capital
6 GBP2019-03-31
6 GBP2018-03-31
Retained earnings (accumulated losses)
566 GBP2019-03-31
18,964 GBP2018-03-31
Equity
572 GBP2019-03-31
18,970 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2019-03-31
15,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2019-03-31
15,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,086 GBP2019-03-31
2,086 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,086 GBP2019-03-31
1,731 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
355 GBP2018-03-31
Finished Goods/Goods for Resale
19,171 GBP2019-03-31
32,070 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,950 GBP2019-03-31
7,597 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,926 GBP2019-03-31
5,619 GBP2018-03-31
Other Creditors
Amounts falling due within one year
20 GBP2019-03-31
199 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
15,156 GBP2019-03-31
254 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2019-03-31
1,200 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
6 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2018-04-01 ~ 2019-03-31
6 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31