Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
273,655 GBP2017-05-01
297,475 GBP2016-03-31
Property, Plant & Equipment
85,039 GBP2017-05-01
197,767 GBP2016-03-31
Fixed Assets
358,694 GBP2017-05-01
495,242 GBP2016-03-31
Total Inventories
44,669 GBP2017-05-01
34,506 GBP2016-03-31
Debtors
410,003 GBP2017-05-01
57,380 GBP2016-03-31
Cash at bank and in hand
66,787 GBP2017-05-01
149,654 GBP2016-03-31
Current Assets
521,459 GBP2017-05-01
241,540 GBP2016-03-31
Net Current Assets/Liabilities
257,785 GBP2017-05-01
-4,175 GBP2016-03-31
Total Assets Less Current Liabilities
616,479 GBP2017-05-01
491,067 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-7,233 GBP2016-03-31
Net Assets/Liabilities
597,650 GBP2017-05-01
466,057 GBP2016-03-31
Equity
Called up share capital
3 GBP2017-05-01
3 GBP2016-03-31
Retained earnings (accumulated losses)
597,647 GBP2017-05-01
466,054 GBP2016-03-31
Equity
597,650 GBP2017-05-01
466,057 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
438,000 GBP2017-05-01
438,000 GBP2016-03-31
Intangible Assets - Gross Cost
438,000 GBP2017-05-01
438,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
164,345 GBP2017-05-01
140,525 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
164,345 GBP2017-05-01
140,525 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,820 GBP2016-04-01 ~ 2017-05-01
Intangible Assets - Increase From Amortisation Charge for Year
23,820 GBP2016-04-01 ~ 2017-05-01
Intangible Assets
Goodwill
273,655 GBP2017-05-01
297,475 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,158 GBP2017-05-01
143,249 GBP2016-03-31
Office equipment
27,395 GBP2017-05-01
19,687 GBP2016-03-31
Plant and equipment
108,536 GBP2017-05-01
81,425 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
148,089 GBP2017-05-01
244,361 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-234,016 GBP2016-04-01 ~ 2017-05-01
Property, Plant & Equipment - Disposals
-234,016 GBP2016-04-01 ~ 2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,579 GBP2017-05-01
12,539 GBP2016-03-31
Plant and equipment
46,207 GBP2017-05-01
34,056 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,050 GBP2017-05-01
46,595 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
264 GBP2016-04-01 ~ 2017-05-01
Office equipment
4,040 GBP2016-04-01 ~ 2017-05-01
Plant and equipment
12,151 GBP2016-04-01 ~ 2017-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,455 GBP2016-04-01 ~ 2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
264 GBP2017-05-01
Property, Plant & Equipment
Land and buildings
11,894 GBP2017-05-01
143,249 GBP2016-03-31
Office equipment
10,816 GBP2017-05-01
7,149 GBP2016-03-31
Plant and equipment
62,329 GBP2017-05-01
47,369 GBP2016-03-31
Other types of inventories not specified separately
44,669 GBP2017-05-01
34,506 GBP2016-03-31
Trade Debtors/Trade Receivables
22,780 GBP2017-05-01
38,792 GBP2016-03-31
Other Debtors
387,223 GBP2017-05-01
18,588 GBP2016-03-31
Debtors
Current
410,003 GBP2017-05-01
57,380 GBP2016-03-31
Trade Creditors/Trade Payables
61,653 GBP2017-05-01
52,160 GBP2016-03-31
Taxation/Social Security Payable
120,179 GBP2017-05-01
41,190 GBP2016-03-31
Other Creditors
13,357 GBP2017-05-01
80,172 GBP2016-03-31