Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,438 GBP2018-03-31
6,310 GBP2017-03-31
Fixed Assets
29,438 GBP2018-03-31
6,310 GBP2017-03-31
Total Inventories
5,000 GBP2018-03-31
7,500 GBP2017-03-31
Debtors
45,455 GBP2018-03-31
34,508 GBP2017-03-31
Cash at bank and in hand
5,535 GBP2018-03-31
60,139 GBP2017-03-31
Current Assets
55,990 GBP2018-03-31
102,147 GBP2017-03-31
Net Current Assets/Liabilities
41,781 GBP2018-03-31
48,729 GBP2017-03-31
Total Assets Less Current Liabilities
71,219 GBP2018-03-31
55,039 GBP2017-03-31
Net Assets/Liabilities
71,219 GBP2018-03-31
55,039 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
71,218 GBP2018-03-31
55,038 GBP2017-03-31
Equity
71,219 GBP2018-03-31
55,039 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,770 GBP2018-03-31
7,888 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
38,770 GBP2018-03-31
7,888 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,332 GBP2018-03-31
1,578 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,332 GBP2018-03-31
1,578 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
7,754 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,754 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
29,438 GBP2018-03-31
6,310 GBP2017-03-31
Finished Goods/Goods for Resale
5,000 GBP2018-03-31
7,500 GBP2017-03-31
Trade Debtors/Trade Receivables
39,129 GBP2018-03-31
30,978 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,338 GBP2018-03-31
39,478 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
2,245 GBP2018-03-31
12,182 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125 GBP2018-03-31
258 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2018-03-31
1,500 GBP2017-03-31
Dividends Paid on Shares
16,519 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
16,519 GBP2017-04-01 ~ 2018-03-31