Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
60,000 GBP2019-03-31
60,000 GBP2018-02-28
Property, Plant & Equipment
19,631 GBP2019-03-31
22,091 GBP2018-02-28
Fixed Assets
79,631 GBP2019-03-31
82,091 GBP2018-02-28
Total Inventories
2,966 GBP2019-03-31
1,020 GBP2018-02-28
Cash at bank and in hand
3,031 GBP2019-03-31
1,928 GBP2018-02-28
Current Assets
5,997 GBP2019-03-31
2,948 GBP2018-02-28
Net Current Assets/Liabilities
3,088 GBP2019-03-31
-124 GBP2018-02-28
Total Assets Less Current Liabilities
82,719 GBP2019-03-31
81,967 GBP2018-02-28
Net Assets/Liabilities
-776 GBP2019-03-31
-1,681 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-02-28
Retained earnings (accumulated losses)
-778 GBP2019-03-31
-1,683 GBP2018-02-28
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2019-03-31
60,000 GBP2018-02-28
Intangible Assets
Net goodwill
60,000 GBP2019-03-31
60,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,445 GBP2019-03-31
3,445 GBP2018-02-28
Furniture and fittings
36,080 GBP2019-03-31
36,080 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
42,303 GBP2019-03-31
42,303 GBP2018-02-28
Land and buildings, Under hire purchased contracts or finance leases
2,778 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,628 GBP2019-03-31
1,229 GBP2018-02-28
Furniture and fittings
19,510 GBP2019-03-31
17,669 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,672 GBP2019-03-31
20,212 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
399 GBP2018-03-01 ~ 2019-03-31
Furniture and fittings
1,841 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,460 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,534 GBP2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,244 GBP2019-03-31
Motor vehicles
1,817 GBP2019-03-31
2,216 GBP2018-02-28
Furniture and fittings
16,570 GBP2019-03-31
18,411 GBP2018-02-28
Finished Goods
2,966 GBP2019-03-31
1,020 GBP2018-02-28
Trade Creditors/Trade Payables
Current
1,661 GBP2019-03-31
1,547 GBP2018-02-28
Corporation Tax Payable
Current
234 GBP2019-03-31
348 GBP2018-02-28
Other Taxation & Social Security Payable
Current
227 GBP2019-03-31
Amount of value-added tax that is payable
Current
787 GBP2019-03-31
457 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
720 GBP2018-02-28
Amounts owed to directors
Non-current
83,495 GBP2019-03-31
83,648 GBP2018-02-28