Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
113,850 GBP2016-03-31
Property, Plant & Equipment
28,355 GBP2016-03-31
Fixed Assets
142,205 GBP2016-03-31
Total Inventories
30,000 GBP2016-03-31
Debtors
147,138 GBP2017-03-31
115,965 GBP2016-03-31
Current assets - Investments
225 GBP2016-03-31
Cash at bank and in hand
11,202 GBP2016-03-31
Current Assets
147,138 GBP2017-03-31
157,392 GBP2016-03-31
Net Current Assets/Liabilities
134,822 GBP2017-03-31
-18,201 GBP2016-03-31
Net Assets/Liabilities
134,822 GBP2017-03-31
124,004 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
134,820 GBP2017-03-31
124,002 GBP2016-03-31
Equity
134,822 GBP2017-03-31
124,004 GBP2016-03-31
Average Number of Employees
152016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
253,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
139,150 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,162 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
113,850 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,298 GBP2016-03-31
Vehicles
1,380 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
71,678 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-122,073 GBP2016-04-01 ~ 2017-03-31
Vehicles
-1,380 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-123,453 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,525 GBP2016-03-31
Vehicles
798 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,323 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,972 GBP2016-04-01 ~ 2017-03-31
Vehicles
36 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,008 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,497 GBP2016-04-01 ~ 2017-03-31
Vehicles
-834 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,331 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
27,773 GBP2016-03-31
Vehicles
582 GBP2016-03-31
Trade Debtors/Trade Receivables
2,737 GBP2016-03-31
Other Debtors
18,459 GBP2017-03-31
2,774 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
15,425 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,043 GBP2016-03-31
Other Creditors
Amounts falling due within one year
12,316 GBP2017-03-31
85,125 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
13,943 GBP2016-03-31