Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,472 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
1,472 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,120 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,472 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
352 GBP2017-03-31
Property, Plant & Equipment
352 GBP2017-03-31
Total Inventories
336,063 GBP2017-03-31
Debtors
832 GBP2018-07-31
1,727 GBP2017-03-31
Cash at bank and in hand
100,973 GBP2018-07-31
356 GBP2017-03-31
Current Assets
101,805 GBP2018-07-31
338,146 GBP2017-03-31
Creditors
Amounts falling due within one year
76,262 GBP2018-07-31
361,212 GBP2017-03-31
Net Current Assets/Liabilities
25,543 GBP2018-07-31
-23,066 GBP2017-03-31
Total Assets Less Current Liabilities
25,543 GBP2018-07-31
-22,714 GBP2017-03-31
Net Assets/Liabilities
25,543 GBP2018-07-31
-22,714 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
25,541 GBP2018-07-31
-22,716 GBP2017-03-31
Equity
25,543 GBP2018-07-31
-22,714 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002017-04-01 ~ 2018-07-31
Average Number of Employees
22017-04-01 ~ 2018-07-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
1,472 GBP2017-03-31
Property, Plant & Equipment - Disposals
-1,472 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,472 GBP2017-04-01 ~ 2018-07-31
Other Debtors
832 GBP2018-07-31
1,727 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
9,332 GBP2018-07-31
Other Creditors
Amounts falling due within one year
66,930 GBP2018-07-31
361,212 GBP2017-03-31
Advances or credits given to directors
-66,130 GBP2018-07-31
-360,412 GBP2017-03-31
-308,802 GBP2016-03-31
Advances or credits made to directors during the period
322,355 GBP2017-04-01 ~ 2018-07-31
-52,610 GBP2016-04-01 ~ 2017-03-31
Advances or credits repaid by directors
-28,073 GBP2017-04-01 ~ 2018-07-31
1,000 GBP2016-04-01 ~ 2017-03-31