Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,145 GBP2016-03-31
Fixed Assets
2,145 GBP2016-03-31
Total Inventories
500 GBP2016-03-31
Debtors
150 GBP2016-03-31
Cash at bank and in hand
10 GBP2016-03-31
Current Assets
660 GBP2016-03-31
Net Current Assets/Liabilities
-8,353 GBP2017-06-30
-6,351 GBP2016-03-31
Total Assets Less Current Liabilities
-8,353 GBP2017-06-30
-4,206 GBP2016-03-31
Net Assets/Liabilities
-8,353 GBP2017-06-30
-4,233 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-8,355 GBP2017-06-30
-4,235 GBP2016-03-31
-1,591 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,120 GBP2016-04-01 ~ 2017-06-30
-2,644 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
517 GBP2016-03-31
Plant and equipment
3,279 GBP2016-03-31
Furniture and fittings
1,018 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,814 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,279 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-1,018 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-6,106 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
143 GBP2016-03-31
Plant and equipment
1,863 GBP2016-03-31
Furniture and fittings
663 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,669 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
503 GBP2016-04-01 ~ 2017-06-30
Plant and equipment
467 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
153 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,330 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-816 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,792 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
374 GBP2016-03-31
Plant and equipment
1,416 GBP2016-03-31
Furniture and fittings
355 GBP2016-03-31
Raw Materials
500 GBP2016-03-31
Other Taxation & Social Security Payable
Current
150 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,196 GBP2017-06-30
505 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
700 GBP2017-06-30
600 GBP2016-03-31
Amounts owed to directors
Current
6,457 GBP2017-06-30
5,906 GBP2016-03-31
Net Deferred Tax Liability/Asset
27 GBP2016-03-31
102 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-27 GBP2016-04-01 ~ 2017-06-30
-75 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-06-30
Class 3 ordinary share
1 shares2016-04-01 ~ 2017-06-30
Number of shares allotted
2 shares2016-04-01 ~ 2017-06-30