Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Intangible Assets
24,680 GBP2017-03-31
Property, Plant & Equipment
12,061 GBP2017-03-31
Fixed Assets
36,741 GBP2017-03-31
Total Inventories
4,980 GBP2017-03-31
Debtors
495 GBP2017-03-31
Cash at bank and in hand
5,877 GBP2018-03-31
21,204 GBP2017-03-31
Current Assets
5,877 GBP2018-03-31
26,679 GBP2017-03-31
Creditors
Current
3,657 GBP2018-03-31
63,139 GBP2017-03-31
Net Current Assets/Liabilities
2,220 GBP2018-03-31
-36,460 GBP2017-03-31
Total Assets Less Current Liabilities
2,220 GBP2018-03-31
281 GBP2017-03-31
Equity
Called up share capital
20 GBP2018-03-31
20 GBP2017-03-31
Retained earnings (accumulated losses)
2,200 GBP2018-03-31
261 GBP2017-03-31
Equity
2,220 GBP2018-03-31
281 GBP2017-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
33,627 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-33,627 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,947 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,947 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
24,680 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,709 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,064 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,648 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,648 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
12,061 GBP2017-03-31
Merchandise
4,980 GBP2017-03-31
Prepayments
Current
495 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1 GBP2018-03-31
5,697 GBP2017-03-31
Corporation Tax Payable
Current
2,361 GBP2018-03-31
831 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,041 GBP2017-03-31
Accrued Liabilities
Current
3,705 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,939 GBP2017-04-01 ~ 2018-03-31