Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
317 GBP2017-03-31
860 GBP2016-03-31
Total Inventories
66 GBP2016-03-31
Debtors
406 GBP2017-03-31
348 GBP2016-03-31
Cash at bank and in hand
149 GBP2017-03-31
167 GBP2016-03-31
Current Assets
555 GBP2017-03-31
581 GBP2016-03-31
Creditors
Current
59,570 GBP2017-03-31
52,975 GBP2016-03-31
Net Current Assets/Liabilities
-59,015 GBP2017-03-31
-52,394 GBP2016-03-31
Total Assets Less Current Liabilities
-58,698 GBP2017-03-31
-51,534 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-58,700 GBP2017-03-31
-51,536 GBP2016-03-31
Equity
-58,698 GBP2017-03-31
-51,534 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,950 GBP2017-03-31
49,160 GBP2016-03-31
Furniture and fittings
1,192 GBP2017-03-31
1,192 GBP2016-03-31
Motor vehicles
7,495 GBP2017-03-31
7,495 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
56,637 GBP2017-03-31
57,847 GBP2016-03-31
Property, Plant & Equipment - Disposals
-1,210 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,950 GBP2017-03-31
48,722 GBP2016-03-31
Furniture and fittings
1,192 GBP2017-03-31
1,192 GBP2016-03-31
Motor vehicles
7,178 GBP2017-03-31
7,073 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,320 GBP2017-03-31
56,987 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
438 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
105 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,210 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
317 GBP2017-03-31
422 GBP2016-03-31
Improvements to leasehold property
438 GBP2016-03-31
Other Debtors
Current
406 GBP2017-03-31
348 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,180 GBP2017-03-31
1,674 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,164 GBP2016-04-01 ~ 2017-03-31