Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,155 GBP2017-03-31
2,464 GBP2016-03-31
Debtors
238 GBP2016-03-31
Cash at bank and in hand
71,315 GBP2017-03-31
74,012 GBP2016-03-31
Current Assets
71,315 GBP2017-03-31
74,250 GBP2016-03-31
Net Current Assets/Liabilities
59,305 GBP2017-03-31
62,455 GBP2016-03-31
Net Assets/Liabilities
61,460 GBP2017-03-31
64,919 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
61,360 GBP2017-03-31
64,819 GBP2016-03-31
Equity
61,460 GBP2017-03-31
64,919 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,461 GBP2017-03-31
3,342 GBP2016-03-31
Plant and equipment
4,815 GBP2017-03-31
4,611 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
8,276 GBP2017-03-31
7,953 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-143 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-112 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-255 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,957 GBP2017-03-31
2,853 GBP2016-03-31
Plant and equipment
3,164 GBP2017-03-31
2,636 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,121 GBP2017-03-31
5,489 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
247 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
556 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-143 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-28 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-171 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
504 GBP2017-03-31
489 GBP2016-03-31
Plant and equipment
1,651 GBP2017-03-31
1,975 GBP2016-03-31
Trade Debtors/Trade Receivables
65 GBP2016-03-31
Other Debtors
173 GBP2016-03-31
Debtors
Current
238 GBP2016-03-31
Other Creditors
5,298 GBP2017-03-31
4,618 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
3002016-04-01 ~ 2017-03-31