Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
502,551 GBP2016-04-01 ~ 2017-03-31
905,552 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-506,436 GBP2016-04-01 ~ 2017-03-31
-978,936 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,015 GBP2016-04-01 ~ 2017-03-31
-870 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,900 GBP2016-04-01 ~ 2017-03-31
-74,254 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,902 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-4,900 GBP2016-04-01 ~ 2017-03-31
-63,352 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-4,900 GBP2016-04-01 ~ 2017-03-31
-63,352 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
3,000 GBP2017-03-31
6,500 GBP2016-03-31
Property, Plant & Equipment
292,524 GBP2017-03-31
311,534 GBP2016-03-31
Fixed Assets
295,524 GBP2017-03-31
318,034 GBP2016-03-31
Total Inventories
4,556 GBP2017-03-31
9,776 GBP2016-03-31
Cash at bank and in hand
97 GBP2017-03-31
1,313 GBP2016-03-31
Current Assets
4,653 GBP2017-03-31
11,089 GBP2016-03-31
Net Current Assets/Liabilities
-253,742 GBP2017-03-31
-258,552 GBP2016-03-31
Net Assets/Liabilities
41,782 GBP2017-03-31
59,482 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
41,682 GBP2017-03-31
59,382 GBP2016-03-31
Equity
41,782 GBP2017-03-31
59,482 GBP2016-03-31
Property, Plant & Equipment - Depreciation Expense
19,292 GBP2016-04-01 ~ 2017-03-31
22,647 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2017-03-31
3,500 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
541,530 GBP2017-03-31
541,247 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,006 GBP2017-03-31
229,713 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,293 GBP2016-04-01 ~ 2017-03-31
Other types of inventories not specified separately
4,556 GBP2017-03-31
9,776 GBP2016-03-31