Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
97,000 GBP2020-03-31
Property, Plant & Equipment
18,254 GBP2020-03-31
Fixed Assets
115,254 GBP2020-03-31
Total Inventories
81,265 GBP2020-03-31
Debtors
2,971 GBP2020-03-31
Cash at bank and in hand
19,441 GBP2020-03-31
Current Assets
103,677 GBP2020-03-31
Net Current Assets/Liabilities
-102,106 GBP2020-03-31
Total Assets Less Current Liabilities
13,148 GBP2020-03-31
Net Assets/Liabilities
13,148 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-03-31
Retained earnings (accumulated losses)
13,048 GBP2020-03-31
Equity
13,148 GBP2020-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
97,000 GBP2020-03-31
Intangible Assets - Gross Cost
97,000 GBP2020-03-31
Intangible Assets
Goodwill
97,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,475 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,475 GBP2020-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,221 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,221 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,221 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,221 GBP2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,254 GBP2020-03-31
Finished Goods/Goods for Resale
81,265 GBP2020-03-31
Other Debtors
2,112 GBP2020-03-31
Prepayments/Accrued Income
859 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,329 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,774 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,863 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
174,880 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,937 GBP2020-03-31
Dividends Paid on Shares
3,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
3,000 GBP2019-04-01 ~ 2020-03-31