Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,200 GBP2016-03-31
Property, Plant & Equipment
5,836 GBP2016-03-31
Fixed Assets
17,036 GBP2016-03-31
Total Inventories
151,127 GBP2016-03-31
Debtors
Current
508 GBP2016-03-31
Cash at bank and in hand
141,566 GBP2017-03-31
5,886 GBP2016-03-31
Current Assets
141,566 GBP2017-03-31
157,521 GBP2016-03-31
Net Current Assets/Liabilities
114 GBP2017-03-31
11,221 GBP2016-03-31
Total Assets Less Current Liabilities
114 GBP2017-03-31
28,257 GBP2016-03-31
Net Assets/Liabilities
114 GBP2017-03-31
28,124 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
14 GBP2017-03-31
28,024 GBP2016-03-31
Equity
114 GBP2017-03-31
28,124 GBP2016-03-31
Average Number of Employees
102016-04-01 ~ 2017-03-31
102015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
11,200 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Other
10,448 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,871 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,612 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,352 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,964 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Other
5,836 GBP2016-03-31
Other Debtors
508 GBP2016-03-31
Trade Creditors/Trade Payables
Current
25,868 GBP2016-03-31
Corporation Tax Payable
9,656 GBP2017-03-31
17,614 GBP2016-03-31
Other Taxation & Social Security Payable
26,374 GBP2017-03-31
7,966 GBP2016-03-31
Other Creditors
Current
105,422 GBP2017-03-31
94,852 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31