Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,696 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
11,696 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,738 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,192 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
6,930 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
5,958 GBP2016-03-31
Property, Plant & Equipment
5,958 GBP2016-03-31
Total Inventories
73,205 GBP2016-03-31
Debtors
1,870 GBP2017-06-30
8,744 GBP2016-03-31
Cash at bank and in hand
70,578 GBP2017-06-30
47,921 GBP2016-03-31
Current Assets
72,448 GBP2017-06-30
129,870 GBP2016-03-31
Creditors
Amounts falling due within one year
14,049 GBP2017-06-30
79,255 GBP2016-03-31
Net Current Assets/Liabilities
58,399 GBP2017-06-30
50,615 GBP2016-03-31
Total Assets Less Current Liabilities
58,399 GBP2017-06-30
56,573 GBP2016-03-31
Net Assets/Liabilities
58,399 GBP2017-06-30
55,381 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
58,299 GBP2017-06-30
55,281 GBP2016-03-31
Equity
58,399 GBP2017-06-30
55,381 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-04-01 ~ 2017-06-30
Average Number of Employees
12016-04-01 ~ 2017-06-30
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
11,696 GBP2016-03-31
Property, Plant & Equipment - Disposals
-11,696 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,738 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,930 GBP2016-04-01 ~ 2017-06-30
Trade Debtors/Trade Receivables
1,870 GBP2017-06-30
8,744 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
928 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,921 GBP2017-06-30
5,741 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,128 GBP2017-06-30
3,046 GBP2016-03-31
Other Creditors
Amounts falling due within one year
69,540 GBP2016-03-31