Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,500 GBP2017-03-31
9,000 GBP2016-03-31
Property, Plant & Equipment
133,379 GBP2017-03-31
143,347 GBP2016-03-31
Fixed Assets
140,879 GBP2017-03-31
152,347 GBP2016-03-31
Total Inventories
15,835 GBP2017-03-31
9,085 GBP2016-03-31
Debtors
13,750 GBP2017-03-31
15,613 GBP2016-03-31
Cash at bank and in hand
6,138 GBP2017-03-31
18,539 GBP2016-03-31
Current Assets
35,723 GBP2017-03-31
43,237 GBP2016-03-31
Creditors
Amounts falling due within one year
-119,293 GBP2017-03-31
-116,305 GBP2016-03-31
Net Current Assets/Liabilities
-83,570 GBP2017-03-31
-73,068 GBP2016-03-31
Total Assets Less Current Liabilities
57,309 GBP2017-03-31
79,279 GBP2016-03-31
Creditors
Amounts falling due after one year
0 GBP2017-03-31
-6,120 GBP2016-03-31
Net Assets/Liabilities
57,309 GBP2017-03-31
73,159 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
57,299 GBP2017-03-31
73,149 GBP2016-03-31
Equity
57,309 GBP2017-03-31
73,159 GBP2016-03-31
Average Number of Employees
102016-04-01 ~ 2017-03-31
102015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2017-03-31
6,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
232,312 GBP2017-03-31
209,056 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,933 GBP2017-03-31
65,709 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,224 GBP2016-04-01 ~ 2017-03-31
Debtors
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31