Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,534 GBP2018-03-31
2,980 GBP2017-03-31
Fixed Assets
21,534 GBP2018-03-31
2,980 GBP2017-03-31
Cash at bank and in hand
1,487 GBP2018-03-31
7,423 GBP2017-03-31
Current Assets
1,487 GBP2018-03-31
7,423 GBP2017-03-31
Net Current Assets/Liabilities
-21,458 GBP2018-03-31
-2,797 GBP2017-03-31
Total Assets Less Current Liabilities
76 GBP2018-03-31
183 GBP2017-03-31
Net Assets/Liabilities
76 GBP2018-03-31
183 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
74 GBP2018-03-31
181 GBP2017-03-31
Average number of employees in administration and support functions
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,096 GBP2018-03-31
12,600 GBP2017-03-31
Furniture and fittings
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
29,096 GBP2018-03-31
13,600 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,930 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-8,930 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,759 GBP2018-03-31
9,852 GBP2017-03-31
Furniture and fittings
803 GBP2018-03-31
768 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,562 GBP2018-03-31
10,620 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,766 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
35 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,801 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,859 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,859 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
21,337 GBP2018-03-31
2,748 GBP2017-03-31
Furniture and fittings
197 GBP2018-03-31
232 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2018-03-31
1,200 GBP2017-03-31
Corporation Tax Payable
Current
196 GBP2018-03-31
4,271 GBP2017-03-31
Amounts owed to directors
Current
21,549 GBP2018-03-31
4,749 GBP2017-03-31
Dividends paid as a final distribution
22,500 GBP2017-04-01 ~ 2018-03-31
16,500 GBP2016-04-01 ~ 2017-03-31