Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1,800 GBP2018-03-31
15,429 GBP2017-03-31
Fixed Assets
-1,800 GBP2018-03-31
15,429 GBP2017-03-31
Total Inventories
1,560 GBP2018-03-31
1,755 GBP2017-03-31
Debtors
12,535 GBP2018-03-31
9,622 GBP2017-03-31
Cash at bank and in hand
7,222 GBP2018-03-31
11,592 GBP2017-03-31
Current Assets
21,317 GBP2018-03-31
22,969 GBP2017-03-31
Net Current Assets/Liabilities
21,317 GBP2018-03-31
22,969 GBP2017-03-31
Total Assets Less Current Liabilities
19,517 GBP2018-03-31
38,398 GBP2017-03-31
Creditors
Non-current
-1,646 GBP2018-03-31
-2,127 GBP2017-03-31
Net Assets/Liabilities
17,871 GBP2018-03-31
36,271 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
17,771 GBP2018-03-31
36,171 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,043 GBP2017-03-31
Plant and equipment
22,717 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
40,760 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,514 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-42,557 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,944 GBP2017-03-31
Plant and equipment
5,350 GBP2018-03-31
14,387 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2018-03-31
25,331 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,376 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,376 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,413 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,907 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,550 GBP2018-03-31
Plant and equipment
-5,350 GBP2018-03-31
8,330 GBP2017-03-31
Land and buildings, Owned/Freehold
7,099 GBP2017-03-31
Finished Goods
1,560 GBP2018-03-31
1,755 GBP2017-03-31
Other Debtors
Current
9,557 GBP2018-03-31
1,758 GBP2017-03-31
Other Creditors
Non-current
1,646 GBP2018-03-31
2,127 GBP2017-03-31