Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
687 GBP2016-03-31
Property, Plant & Equipment
32,040 GBP2017-03-31
28,426 GBP2016-03-31
Fixed Assets - Investments
100 GBP2016-03-31
Fixed Assets
32,040 GBP2017-03-31
29,213 GBP2016-03-31
Debtors
60,383 GBP2017-03-31
123,637 GBP2016-03-31
Net Current Assets/Liabilities
-411,532 GBP2017-03-31
1,200 GBP2016-03-31
Total Assets Less Current Liabilities
-379,492 GBP2017-03-31
30,413 GBP2016-03-31
Equity
Called up share capital
5,300 GBP2017-03-31
5,300 GBP2016-03-31
Retained earnings (accumulated losses)
-384,792 GBP2017-03-31
25,113 GBP2016-03-31
Equity
-379,492 GBP2017-03-31
30,413 GBP2016-03-31
Average Number of Employees
232016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
8,333 GBP2016-03-31
Other than goodwill
5,929 GBP2016-03-31
Intangible Assets - Gross Cost
14,262 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,333 GBP2017-03-31
8,333 GBP2016-03-31
Other than goodwill
5,929 GBP2017-03-31
5,242 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,262 GBP2017-03-31
13,575 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
687 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
687 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Other than goodwill
687 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,918 GBP2017-03-31
160,025 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,878 GBP2017-03-31
131,599 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,779 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
32,040 GBP2017-03-31
28,426 GBP2016-03-31
Other Investments Other Than Loans
Cost valuation
100 GBP2017-03-31
2,000 GBP2016-03-31
Other Investments Other Than Loans
2,000 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,592 GBP2017-03-31
Current, Amounts falling due within one year
60,298 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
27,791 GBP2017-03-31
Current, Amounts falling due within one year
63,339 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
60,383 GBP2017-03-31
Current, Amounts falling due within one year
123,637 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
31,709 GBP2017-03-31
2,578 GBP2016-03-31
Trade Creditors/Trade Payables
Current
107,986 GBP2017-03-31
18,089 GBP2016-03-31
Other Taxation & Social Security Payable
Current
210,182 GBP2017-03-31
79,711 GBP2016-03-31
Other Creditors
Current
122,038 GBP2017-03-31
22,059 GBP2016-03-31