Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,055 GBP2016-03-31
Total Inventories
83,296 GBP2016-03-31
Debtors
200,570 GBP2017-03-31
350 GBP2016-03-31
Cash at bank and in hand
169,552 GBP2016-03-31
Current Assets
200,570 GBP2017-03-31
253,198 GBP2016-03-31
Net Current Assets/Liabilities
167,934 GBP2017-03-31
33,243 GBP2016-03-31
Total Assets Less Current Liabilities
167,934 GBP2017-03-31
56,298 GBP2016-03-31
Net Assets/Liabilities
167,934 GBP2017-03-31
54,462 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
167,834 GBP2017-03-31
54,362 GBP2016-03-31
Equity
167,934 GBP2017-03-31
54,462 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,957 GBP2017-03-31
10,957 GBP2016-03-31
Plant and equipment
94,179 GBP2016-03-31
Vehicles
9,595 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
10,957 GBP2017-03-31
114,731 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-94,179 GBP2016-04-01 ~ 2017-03-31
Vehicles
-9,595 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-103,774 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,957 GBP2017-03-31
9,258 GBP2016-03-31
Plant and equipment
72,826 GBP2016-03-31
Vehicles
9,592 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,957 GBP2017-03-31
91,676 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,699 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-72,826 GBP2016-04-01 ~ 2017-03-31
Vehicles
-9,592 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,418 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
1,699 GBP2016-03-31
Plant and equipment
21,353 GBP2016-03-31
Vehicles
3 GBP2016-03-31
Other Debtors
200,570 GBP2017-03-31
350 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
32,802 GBP2017-03-31
11,551 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-166 GBP2017-03-31
-26 GBP2016-03-31
Other Creditors
Amounts falling due within one year
208,430 GBP2016-03-31