Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,350 GBP2016-03-31
Property, Plant & Equipment
2,504 GBP2016-03-31
Fixed Assets
15,854 GBP2016-03-31
Total Inventories
76,000 GBP2016-03-31
Debtors
1 GBP2017-05-31
Current Assets
1 GBP2017-05-31
76,000 GBP2016-03-31
Net Current Assets/Liabilities
1 GBP2017-05-31
-73,153 GBP2016-03-31
Total Assets Less Current Liabilities
1 GBP2017-05-31
-57,299 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-9,112 GBP2016-03-31
Net Assets/Liabilities
1 GBP2017-05-31
-66,411 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-66,412 GBP2016-03-31
Equity
1 GBP2017-05-31
-66,411 GBP2016-03-31
Average Number of Employees
02016-04-01 ~ 2017-05-31
12015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
26,700 GBP2016-03-31
Intangible Assets - Gross Cost
26,700 GBP2016-03-31
Intangible assets - Disposals
-26,700 GBP2016-04-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,350 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,350 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-13,350 GBP2016-04-01 ~ 2017-05-31
Intangible Assets
Goodwill
13,350 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,993 GBP2016-03-31
Other
5,689 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
9,682 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,993 GBP2016-04-01 ~ 2017-05-31
Other
-5,689 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-9,682 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,047 GBP2016-03-31
Other
4,131 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,178 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,047 GBP2016-04-01 ~ 2017-05-31
Other
-4,131 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,178 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
946 GBP2016-03-31
Other
1,558 GBP2016-03-31
Finished Goods/Goods for Resale
76,000 GBP2016-03-31
Debtors
Current
1 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
3,470 GBP2016-03-31
Trade Creditors/Trade Payables
11,146 GBP2016-03-31
Amounts Owed to Related Parties
131,137 GBP2016-03-31
Taxation/Social Security Payable
1,600 GBP2016-03-31
Total Borrowings
Non-current, Amounts falling due after one year
9,112 GBP2016-03-31
Bank Borrowings
Non-current
6,890 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,222 GBP2016-03-31
Total Borrowings
Non-current
9,112 GBP2016-03-31
Bank Overdrafts
Current
3,470 GBP2016-03-31