Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,500 GBP2017-03-31
Property, Plant & Equipment
339 GBP2018-03-31
4,171 GBP2017-03-31
Fixed Assets
339 GBP2018-03-31
6,671 GBP2017-03-31
Total Inventories
350 GBP2018-03-31
250 GBP2017-03-31
Debtors
521 GBP2018-03-31
Cash at bank and in hand
1,859 GBP2018-03-31
931 GBP2017-03-31
Current Assets
2,730 GBP2018-03-31
1,181 GBP2017-03-31
Creditors
Current
20,849 GBP2018-03-31
27,080 GBP2017-03-31
Net Current Assets/Liabilities
-18,119 GBP2018-03-31
-25,899 GBP2017-03-31
Total Assets Less Current Liabilities
-17,780 GBP2018-03-31
-19,228 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-17,781 GBP2018-03-31
-19,229 GBP2017-03-31
Equity
-17,780 GBP2018-03-31
-19,228 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-5,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
2,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,999 GBP2018-03-31
10,198 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,199 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,660 GBP2018-03-31
6,027 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,481 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
339 GBP2018-03-31
4,171 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
521 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,750 GBP2018-03-31
2,750 GBP2017-03-31
Trade Creditors/Trade Payables
Current
24 GBP2018-03-31
1 GBP2017-03-31
Other Taxation & Social Security Payable
Current
4 GBP2017-03-31
Other Creditors
Current
19,075 GBP2018-03-31
24,325 GBP2017-03-31