Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
382,027 GBP2017-03-31
Debtors
97,972 GBP2017-03-31
3,308 GBP2016-03-31
Cash at bank and in hand
1,523 GBP2017-03-31
106 GBP2016-03-31
Current Assets
99,495 GBP2017-03-31
3,414 GBP2016-03-31
Net Current Assets/Liabilities
-770,209 GBP2017-03-31
-32,008 GBP2016-03-31
Total Assets Less Current Liabilities
-388,182 GBP2017-03-31
-32,008 GBP2016-03-31
Net Assets/Liabilities
-386,272 GBP2017-03-31
-32,008 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-386,372 GBP2017-03-31
-32,108 GBP2016-03-31
Equity
-386,272 GBP2017-03-31
-32,008 GBP2016-03-31
Property, Plant & Equipment - Depreciation Expense
95,506 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
477,534 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
477,534 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95,507 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,507 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
95,507 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,507 GBP2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
382,027 GBP2017-03-31
Amounts Owed By Related Parties
388 GBP2016-03-31
Other Debtors
97,972 GBP2017-03-31
2,920 GBP2016-03-31
Debtors
Current
97,972 GBP2017-03-31
3,308 GBP2016-03-31
Trade Creditors/Trade Payables
-14,094 GBP2017-03-31
22,483 GBP2016-03-31
Amounts Owed to Related Parties
788,510 GBP2017-03-31
12,689 GBP2016-03-31
Other Creditors
95,288 GBP2017-03-31
250 GBP2016-03-31