Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
69,307 GBP2017-03-31
Total Inventories
5,550 GBP2017-03-31
Debtors
447 GBP2018-05-27
2,795 GBP2017-03-31
Cash at bank and in hand
8,894 GBP2018-05-27
42,888 GBP2017-03-31
Current Assets
9,341 GBP2018-05-27
51,233 GBP2017-03-31
Creditors
Current
10,360 GBP2018-05-27
131,063 GBP2017-03-31
Net Current Assets/Liabilities
-1,019 GBP2018-05-27
-79,830 GBP2017-03-31
Total Assets Less Current Liabilities
-1,019 GBP2018-05-27
-10,523 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-05-27
100 GBP2017-03-31
Retained earnings (accumulated losses)
-1,119 GBP2018-05-27
-10,623 GBP2017-03-31
Equity
-1,019 GBP2018-05-27
-10,523 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,829 GBP2017-03-31
Motor vehicles
583 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
92,412 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-104,126 GBP2017-04-01 ~ 2018-05-27
Motor vehicles
-583 GBP2017-04-01 ~ 2018-05-27
Property, Plant & Equipment - Disposals
-104,709 GBP2017-04-01 ~ 2018-05-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,957 GBP2017-03-31
Motor vehicles
148 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,105 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,957 GBP2017-04-01 ~ 2018-05-27
Motor vehicles
-148 GBP2017-04-01 ~ 2018-05-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,105 GBP2017-04-01 ~ 2018-05-27
Property, Plant & Equipment
Furniture and fittings
68,872 GBP2017-03-31
Motor vehicles
435 GBP2017-03-31
Merchandise
5,550 GBP2017-03-31
Other Debtors
Current
447 GBP2018-05-27
2,795 GBP2017-03-31
Trade Creditors/Trade Payables
Current
9,864 GBP2017-03-31
Other Taxation & Social Security Payable
Current
56 GBP2017-03-31
Accrued Liabilities
Current
2,800 GBP2018-05-27
5,971 GBP2017-03-31