Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,625 GBP2017-03-31
Property, Plant & Equipment
45,194 GBP2017-03-31
Fixed Assets
54,819 GBP2017-03-31
Total Inventories
1,800 GBP2017-03-31
Debtors
28,500 GBP2017-03-31
Cash at bank and in hand
35,761 GBP2018-03-31
72,458 GBP2017-03-31
Current Assets
35,761 GBP2018-03-31
102,758 GBP2017-03-31
Net Current Assets/Liabilities
26,960 GBP2018-03-31
-36,875 GBP2017-03-31
Net Assets/Liabilities
26,960 GBP2018-03-31
17,944 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
26,860 GBP2018-03-31
17,844 GBP2017-03-31
Equity
26,960 GBP2018-03-31
17,944 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,875 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
917 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
9,625 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,581 GBP2017-03-31
Plant and equipment
16,085 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
58,666 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-42,581 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-16,085 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-58,666 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,472 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,472 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-13,472 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-13,472 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
42,581 GBP2017-03-31
Plant and equipment
2,613 GBP2017-03-31
Trade Debtors/Trade Receivables
28,500 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,490 GBP2018-03-31
15,418 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,394 GBP2018-03-31
15,523 GBP2017-03-31