Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
450,652 GBP2017-03-31
Debtors
195 GBP2018-03-31
69,843 GBP2017-03-31
Cash at bank and in hand
70,892 GBP2018-03-31
70,554 GBP2017-03-31
Current Assets
71,087 GBP2018-03-31
140,397 GBP2017-03-31
Net Current Assets/Liabilities
69,929 GBP2018-03-31
-200,141 GBP2017-03-31
Total Assets Less Current Liabilities
69,929 GBP2018-03-31
250,511 GBP2017-03-31
Creditors
Amounts falling due after one year
-4,872 GBP2017-03-31
Net Assets/Liabilities
69,929 GBP2018-03-31
245,639 GBP2017-03-31
Equity
Called up share capital
414 GBP2018-03-31
414 GBP2017-03-31
Share premium
2,282,032 GBP2018-03-31
2,282,032 GBP2017-03-31
Retained earnings (accumulated losses)
-2,212,517 GBP2018-03-31
-2,036,807 GBP2017-03-31
Equity
69,929 GBP2018-03-31
245,639 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,708,096 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,708,096 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,257,444 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142,732 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,400,176 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
450,652 GBP2017-03-31
Trade Debtors/Trade Receivables
69,233 GBP2017-03-31
Other Debtors
248 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
20 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238 GBP2018-03-31
238 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
22 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,476 GBP2017-03-31
Other Creditors
Amounts falling due after one year
4,872 GBP2017-03-31