Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
577 GBP2016-03-31
Total Inventories
189 GBP2016-03-31
Cash at bank and in hand
760 GBP2017-03-31
1,776 GBP2016-03-31
Current Assets
760 GBP2017-03-31
1,965 GBP2016-03-31
Creditors
Current
868 GBP2017-03-31
4,595 GBP2016-03-31
Net Current Assets/Liabilities
-108 GBP2017-03-31
-2,630 GBP2016-03-31
Total Assets Less Current Liabilities
-108 GBP2017-03-31
-2,053 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-110 GBP2017-03-31
-2,055 GBP2016-03-31
Equity
-108 GBP2017-03-31
-2,053 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,116 GBP2016-03-31
Furniture and fittings
125 GBP2016-03-31
Computers
963 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,204 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,116 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-125 GBP2016-04-01 ~ 2017-03-31
Computers
-963 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-2,204 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
756 GBP2016-03-31
Furniture and fittings
125 GBP2016-03-31
Computers
746 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,627 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2016-04-01 ~ 2017-03-31
Computers
217 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-936 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-125 GBP2016-04-01 ~ 2017-03-31
Computers
-963 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,024 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
360 GBP2016-03-31
Computers
217 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,664 GBP2016-03-31
Corporation Tax Payable
Current
673 GBP2017-03-31
718 GBP2016-03-31
Other Creditors
Current
1,637 GBP2016-03-31
Accrued Liabilities
Current
500 GBP2016-03-31