Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,817 GBP2016-03-31
Total Inventories
2,200 GBP2016-03-31
Debtors
1,119 GBP2017-06-30
1,384 GBP2016-03-31
Cash at bank and in hand
3,608 GBP2017-06-30
4,962 GBP2016-03-31
Current Assets
4,727 GBP2017-06-30
8,546 GBP2016-03-31
Creditors
Current
97,605 GBP2017-06-30
98,785 GBP2016-03-31
Net Current Assets/Liabilities
-92,878 GBP2017-06-30
-90,239 GBP2016-03-31
Total Assets Less Current Liabilities
-92,878 GBP2017-06-30
-78,422 GBP2016-03-31
Net Assets/Liabilities
-94,324 GBP2017-06-30
-80,366 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
-94,424 GBP2017-06-30
-80,466 GBP2016-03-31
Equity
-94,324 GBP2017-06-30
-80,366 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,999 GBP2016-03-31
Furniture and fittings
1,786 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
74,785 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,999 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-1,786 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-74,785 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,184 GBP2016-03-31
Furniture and fittings
1,784 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,968 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,184 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-1,784 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,968 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
11,815 GBP2016-03-31
Furniture and fittings
2 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,119 GBP2017-06-30
1,384 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,440 GBP2017-06-30
2,550 GBP2016-03-31
Accrued Liabilities
Current
925 GBP2017-06-30
925 GBP2016-03-31