Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,937 GBP2016-03-31
13,102 GBP2015-03-31
Fixed Assets
23,937 GBP2016-03-31
13,102 GBP2015-03-31
Debtors
127,346 GBP2016-03-31
123,655 GBP2015-03-31
Cash at bank and in hand
93,917 GBP2016-03-31
202,075 GBP2015-03-31
Current Assets
221,263 GBP2016-03-31
325,730 GBP2015-03-31
Net Current Assets/Liabilities
172,496 GBP2016-03-31
263,397 GBP2015-03-31
Total Assets Less Current Liabilities
196,433 GBP2016-03-31
276,499 GBP2015-03-31
Net Assets/Liabilities
196,359 GBP2016-03-31
276,353 GBP2015-03-31
Equity
Called up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
196,259 GBP2016-03-31
276,253 GBP2015-03-31
Equity
196,359 GBP2016-03-31
276,353 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,996 GBP2016-03-31
132,283 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
147,822 GBP2016-03-31
132,283 GBP2015-03-31
Land and buildings
9,826 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,885 GBP2016-03-31
119,181 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,885 GBP2016-03-31
119,181 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,704 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,704 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Land and buildings
9,826 GBP2016-03-31
Plant and equipment
14,111 GBP2016-03-31
13,102 GBP2015-03-31
Trade Debtors/Trade Receivables
127,260 GBP2016-03-31
123,655 GBP2015-03-31
Other Debtors
86 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,941 GBP2016-03-31
20,605 GBP2015-03-31
Corporation Tax Payable
Amounts falling due within one year
2,110 GBP2015-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,026 GBP2016-03-31
16,058 GBP2015-03-31
Other Creditors
Amounts falling due within one year
800 GBP2016-03-31
23,560 GBP2015-03-31
Amounts falling due after one year
74 GBP2016-03-31
146 GBP2015-03-31