Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,479 GBP2017-03-31
Total Inventories
1,969 GBP2017-03-31
Creditors
Current
3,291 GBP2017-08-31
8,272 GBP2017-03-31
Net Current Assets/Liabilities
-3,291 GBP2017-08-31
-6,303 GBP2017-03-31
Total Assets Less Current Liabilities
-3,291 GBP2017-08-31
-1,824 GBP2017-03-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-3,292 GBP2017-08-31
-1,825 GBP2017-03-31
Equity
-3,291 GBP2017-08-31
-1,824 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2017-03-31
Furniture and fittings
3,267 GBP2017-03-31
Computers
1,119 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
11,386 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2017-04-01 ~ 2017-08-31
Furniture and fittings
-3,267 GBP2017-04-01 ~ 2017-08-31
Computers
-1,119 GBP2017-04-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-11,386 GBP2017-04-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,063 GBP2017-03-31
Furniture and fittings
3,073 GBP2017-03-31
Computers
771 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,907 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,063 GBP2017-04-01 ~ 2017-08-31
Furniture and fittings
-3,073 GBP2017-04-01 ~ 2017-08-31
Computers
-771 GBP2017-04-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,907 GBP2017-04-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
3,937 GBP2017-03-31
Furniture and fittings
194 GBP2017-03-31
Computers
348 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,744 GBP2017-03-31
Trade Creditors/Trade Payables
Current
567 GBP2017-03-31
Corporation Tax Payable
Current
592 GBP2017-08-31
154 GBP2017-03-31
Other Taxation & Social Security Payable
Current
26 GBP2017-03-31
Accrued Liabilities
Current
175 GBP2017-03-31