Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,685 GBP2017-03-31
Property, Plant & Equipment
10,136 GBP2017-03-31
Fixed Assets
24,821 GBP2017-03-31
Total Inventories
1,890 GBP2017-03-31
Debtors
3,519 GBP2018-03-31
2,454 GBP2017-03-31
Cash at bank and in hand
43 GBP2018-03-31
2,628 GBP2017-03-31
Current Assets
3,562 GBP2018-03-31
6,972 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-33,239 GBP2018-03-31
-70,316 GBP2017-03-31
Net Current Assets/Liabilities
-29,677 GBP2018-03-31
-63,344 GBP2017-03-31
Total Assets Less Current Liabilities
-29,677 GBP2018-03-31
-38,523 GBP2017-03-31
Net Assets/Liabilities
-29,677 GBP2018-03-31
-38,523 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-29,679 GBP2018-03-31
-38,525 GBP2017-03-31
Equity
-29,677 GBP2018-03-31
-38,523 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252017-04-01 ~ 2018-03-31
Furniture and fittings
252017-04-01 ~ 2018-03-31
Computers
252017-04-01 ~ 2018-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
26,700 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,015 GBP2017-03-31
Intangible Assets
Goodwill
14,685 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,783 GBP2017-03-31
Furniture and fittings
15,256 GBP2017-03-31
Office equipment
300 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
71,604 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,783 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-15,256 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-71,604 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,550 GBP2017-03-31
Furniture and fittings
14,038 GBP2017-03-31
Office equipment
300 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
61,468 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,550 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-14,038 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,468 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,233 GBP2017-03-31
Furniture and fittings
1,218 GBP2017-03-31
Land and buildings
7,685 GBP2017-03-31
Raw materials and consumables
1,890 GBP2017-03-31
Other Debtors
Current
3,519 GBP2018-03-31
2,454 GBP2017-03-31
Debtors
Current
3,519 GBP2018-03-31
2,454 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,921 GBP2018-03-31
7,731 GBP2017-03-31
Corporation Tax Payable
Current
138 GBP2017-03-31
Other Taxation & Social Security Payable
Current
4,157 GBP2017-03-31
Other Creditors
Current
19,358 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
28,318 GBP2018-03-31
38,932 GBP2017-03-31
Creditors
Current
33,239 GBP2018-03-31
70,316 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31