Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
12,461 GBP2017-03-31
Debtors
2,570 GBP2018-03-31
140 GBP2017-03-31
Cash at bank and in hand
2,985 GBP2018-03-31
9,552 GBP2017-03-31
Current Assets
5,555 GBP2018-03-31
9,692 GBP2017-03-31
Creditors
Current
12,565 GBP2018-03-31
17,367 GBP2017-03-31
Net Current Assets/Liabilities
-7,010 GBP2018-03-31
-7,675 GBP2017-03-31
Total Assets Less Current Liabilities
-7,010 GBP2018-03-31
4,786 GBP2017-03-31
Net Assets/Liabilities
-9,502 GBP2018-03-31
2,294 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-9,503 GBP2018-03-31
2,293 GBP2017-03-31
Equity
-9,502 GBP2018-03-31
2,294 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,957 GBP2017-03-31
Computers
6,844 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
59,801 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,124 GBP2017-04-01 ~ 2018-03-31
Computers
-7,484 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-60,608 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,470 GBP2017-03-31
Computers
4,870 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,340 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,663 GBP2017-04-01 ~ 2018-03-31
Computers
653 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,316 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,133 GBP2017-04-01 ~ 2018-03-31
Computers
-5,523 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,656 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
10,487 GBP2017-03-31
Computers
1,974 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
2,570 GBP2018-03-31
140 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,254 GBP2018-03-31
101 GBP2017-03-31
Corporation Tax Payable
Current
156 GBP2018-03-31
365 GBP2017-03-31
Accrued Liabilities
Current
925 GBP2018-03-31
900 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31