Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4 GBP2017-03-31
6,676 GBP2016-03-31
Debtors
8,149 GBP2016-03-31
Cash at bank and in hand
13,184 GBP2017-03-31
7,191 GBP2016-03-31
Current Assets
13,184 GBP2017-03-31
15,340 GBP2016-03-31
Net Current Assets/Liabilities
11,010 GBP2017-03-31
2,839 GBP2016-03-31
Total Assets Less Current Liabilities
11,014 GBP2017-03-31
9,515 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
10,014 GBP2017-03-31
8,515 GBP2016-03-31
Equity
11,014 GBP2017-03-31
9,515 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,022 GBP2016-03-31
Plant and equipment
4,003 GBP2016-03-31
Furniture and fittings
1,777 GBP2017-03-31
1,777 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,777 GBP2017-03-31
21,802 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,003 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-20,025 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,612 GBP2016-03-31
Plant and equipment
3,741 GBP2016-03-31
Furniture and fittings
1,773 GBP2017-03-31
1,773 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773 GBP2017-03-31
15,126 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,741 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,353 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2017-03-31
4 GBP2016-03-31
Land and buildings, Short leasehold
6,410 GBP2016-03-31
Plant and equipment
262 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
8,149 GBP2016-03-31
Trade Creditors/Trade Payables
Current
87 GBP2017-03-31
4,024 GBP2016-03-31
Other Taxation & Social Security Payable
Current
999 GBP2017-03-31
318 GBP2016-03-31
Other Creditors
Current
1,088 GBP2017-03-31
8,159 GBP2016-03-31