Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,482 GBP2016-03-31
Property, Plant & Equipment
7,244 GBP2016-03-31
Fixed Assets
23,726 GBP2016-03-31
Debtors
1,997 GBP2017-03-31
-2 GBP2016-03-31
Cash at bank and in hand
10 GBP2017-03-31
7,098 GBP2016-03-31
Current Assets
2,007 GBP2017-03-31
7,096 GBP2016-03-31
Net Current Assets/Liabilities
12 GBP2017-03-31
-23,683 GBP2016-03-31
Net Assets/Liabilities
12 GBP2017-03-31
43 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-88 GBP2017-03-31
-57 GBP2016-03-31
Equity
12 GBP2017-03-31
43 GBP2016-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,300 GBP2016-03-31
Development expenditure
10,000 GBP2016-03-31
Intangible Assets - Gross Cost
19,300 GBP2016-03-31
Intangible assets - Disposals
-19,300 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,418 GBP2016-03-31
Development expenditure
400 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,818 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,818 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,882 GBP2016-03-31
Development expenditure
9,600 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
469 GBP2016-03-31
Plant and equipment
204 GBP2016-03-31
Motor vehicles
29,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
29,673 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-469 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-204 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-29,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-29,673 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
281 GBP2016-03-31
Plant and equipment
163 GBP2016-03-31
Motor vehicles
21,986 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,430 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-281 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-163 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-21,986 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,430 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
188 GBP2016-03-31
Plant and equipment
42 GBP2016-03-31
Motor vehicles
7,014 GBP2016-03-31
Other Debtors
1,997 GBP2017-03-31
Debtors
Current
1,997 GBP2017-03-31
-2 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
1,071 GBP2017-03-31
Trade Creditors/Trade Payables
1,136 GBP2016-03-31
Other Creditors
28,819 GBP2016-03-31
Bank Overdrafts
Current
1,071 GBP2017-03-31