Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
976 GBP2017-03-31
19,216 GBP2016-03-31
Debtors
17,775 GBP2017-03-31
11,053 GBP2016-03-31
Cash at bank and in hand
6,322 GBP2016-03-31
Current Assets
17,775 GBP2017-03-31
17,375 GBP2016-03-31
Net Current Assets/Liabilities
-663 GBP2017-03-31
-14,938 GBP2016-03-31
Total Assets Less Current Liabilities
313 GBP2017-03-31
4,278 GBP2016-03-31
Net Assets/Liabilities
118 GBP2017-03-31
435 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
18 GBP2017-03-31
335 GBP2016-03-31
Equity
118 GBP2017-03-31
435 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
23,110 GBP2017-03-31
23,110 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,110 GBP2017-03-31
23,110 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,053 GBP2017-03-31
40,053 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,077 GBP2017-03-31
20,837 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,843 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,603 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
976 GBP2017-03-31
19,216 GBP2016-03-31
Trade Debtors/Trade Receivables
7,907 GBP2017-03-31
11,053 GBP2016-03-31
Other Debtors
9,868 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
6,986 GBP2017-03-31
12,883 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,514 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
649 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
5,694 GBP2017-03-31
7,664 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,216 GBP2017-03-31
7,615 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,893 GBP2017-03-31
1,637 GBP2016-03-31