Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,618 GBP2018-03-31
Total Inventories
4,987 GBP2018-03-31
Debtors
3,269 GBP2018-03-31
Cash at bank and in hand
33,368 GBP2019-03-31
33,911 GBP2018-03-31
Current Assets
33,368 GBP2019-03-31
42,167 GBP2018-03-31
Net Current Assets/Liabilities
21,416 GBP2019-03-31
618 GBP2018-03-31
Total Assets Less Current Liabilities
21,416 GBP2019-03-31
5,236 GBP2018-03-31
Net Assets/Liabilities
21,416 GBP2019-03-31
4,359 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
21,316 GBP2019-03-31
4,259 GBP2018-03-31
Equity
21,416 GBP2019-03-31
4,359 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,657 GBP2018-03-31
Furniture and fittings
6,814 GBP2018-03-31
Computers
3,806 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,277 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,657 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-6,814 GBP2018-04-01 ~ 2019-03-31
Computers
-3,806 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-15,277 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,997 GBP2018-03-31
Furniture and fittings
4,881 GBP2018-03-31
Computers
2,781 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,659 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,997 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-4,881 GBP2018-04-01 ~ 2019-03-31
Computers
-2,781 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,659 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,660 GBP2018-03-31
Furniture and fittings
1,933 GBP2018-03-31
Computers
1,025 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,191 GBP2018-03-31
Other Debtors
Current
1,078 GBP2018-03-31
Debtors
Current
3,269 GBP2018-03-31
Trade Creditors/Trade Payables
Current
17,380 GBP2018-03-31
Corporation Tax Payable
10,367 GBP2019-03-31
6,504 GBP2018-03-31
Other Taxation & Social Security Payable
11,622 GBP2018-03-31
Other Creditors
Current
1,585 GBP2019-03-31
6,043 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31