Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,488 GBP2017-03-31
8,485 GBP2016-03-31
Fixed Assets
8,488 GBP2017-03-31
8,485 GBP2016-03-31
Total Inventories
50,800 GBP2017-03-31
15,580 GBP2016-03-31
Debtors
7,500 GBP2017-03-31
7,500 GBP2016-03-31
Cash at bank and in hand
2,495 GBP2017-03-31
9,708 GBP2016-03-31
Current Assets
60,795 GBP2017-03-31
32,788 GBP2016-03-31
Net Current Assets/Liabilities
-5,641 GBP2017-03-31
-1,961 GBP2016-03-31
Total Assets Less Current Liabilities
2,847 GBP2017-03-31
6,524 GBP2016-03-31
Net Assets/Liabilities
2,847 GBP2017-03-31
6,524 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
2,747 GBP2017-03-31
6,424 GBP2016-03-31
Equity
2,847 GBP2017-03-31
6,524 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,731 GBP2017-03-31
10,606 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
12,731 GBP2017-03-31
10,606 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,243 GBP2017-03-31
2,121 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,243 GBP2017-03-31
2,121 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,122 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,488 GBP2017-03-31
8,485 GBP2016-03-31
Finished Goods/Goods for Resale
50,800 GBP2017-03-31
15,580 GBP2016-03-31
Other Debtors
7,500 GBP2017-03-31
7,500 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,699 GBP2017-03-31
4,538 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
2,315 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,923 GBP2017-03-31
1,222 GBP2016-03-31
Other Creditors
Amounts falling due within one year
45,648 GBP2017-03-31
28,140 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
851 GBP2017-03-31
849 GBP2016-03-31
Dividends Paid on Shares
15,000 GBP2016-04-01 ~ 2017-03-31