Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
9,650 GBP2016-04-01 ~ 2017-03-31
30,636 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
-9,650 GBP2016-04-01 ~ 2017-03-31
-30,636 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-52,457 GBP2016-04-01 ~ 2017-03-31
38,940 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
42,807 GBP2016-04-01 ~ 2017-03-31
-69,576 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
42,807 GBP2016-04-01 ~ 2017-03-31
-69,567 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-75,140 GBP2016-04-01 ~ 2017-03-31
1,977 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
117,947 GBP2016-04-01 ~ 2017-03-31
-71,544 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
588,217 GBP2016-03-31
Debtors
479,067 GBP2017-03-31
Cash at bank and in hand
4 GBP2017-03-31
357 GBP2016-03-31
Current Assets
479,071 GBP2017-03-31
357 GBP2016-03-31
Creditors
Current
152,310 GBP2016-03-31
Net Current Assets/Liabilities
479,071 GBP2017-03-31
-151,953 GBP2016-03-31
Total Assets Less Current Liabilities
479,071 GBP2017-03-31
436,264 GBP2016-03-31
Net Assets/Liabilities
479,071 GBP2017-03-31
361,124 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
478,971 GBP2017-03-31
361,024 GBP2016-03-31
Equity
479,071 GBP2017-03-31
361,124 GBP2016-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
36,763 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
735,271 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-735,271 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,054 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-147,054 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
588,217 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
479,067 GBP2017-03-31
Amounts owed to group undertakings
Current
152,120 GBP2016-03-31
Other Creditors
Current
190 GBP2016-03-31