Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
85 GBP2018-03-31
110 GBP2017-03-31
Total Inventories
19,233 GBP2018-03-31
21,761 GBP2017-03-31
Cash at bank and in hand
10,311 GBP2018-03-31
3,351 GBP2017-03-31
Current Assets
29,544 GBP2018-03-31
25,112 GBP2017-03-31
Net Current Assets/Liabilities
14,735 GBP2018-03-31
10,263 GBP2017-03-31
Net Assets/Liabilities
14,820 GBP2018-03-31
10,373 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
13,820 GBP2018-03-31
9,373 GBP2017-03-31
Equity
14,820 GBP2018-03-31
10,373 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,805 GBP2018-03-31
5,805 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,720 GBP2018-03-31
5,695 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2018-03-31
110 GBP2017-03-31
Finished Goods/Goods for Resale
19,233 GBP2018-03-31
21,761 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
397 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
885 GBP2018-03-31
2,046 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
10,341 GBP2018-03-31
8,075 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
3,583 GBP2018-03-31
4,331 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2017-04-01 ~ 2018-03-31
1,000 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31