Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,335 GBP2016-03-31
Property, Plant & Equipment
8,680 GBP2016-03-31
Fixed Assets
10,015 GBP2016-03-31
Total Inventories
100 GBP2016-03-31
Debtors
4,643 GBP2016-10-31
1,527 GBP2016-03-31
Cash at bank and in hand
807 GBP2016-10-31
491 GBP2016-03-31
Current Assets
5,450 GBP2016-10-31
2,118 GBP2016-03-31
Creditors
Current
1,027 GBP2016-10-31
544 GBP2016-03-31
Net Current Assets/Liabilities
4,423 GBP2016-10-31
1,574 GBP2016-03-31
Total Assets Less Current Liabilities
4,423 GBP2016-10-31
11,589 GBP2016-03-31
Equity
Called up share capital
2 GBP2016-10-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
4,421 GBP2016-10-31
11,587 GBP2016-03-31
Equity
4,423 GBP2016-10-31
11,589 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
165 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18 GBP2016-04-01 ~ 2016-10-31
Intangible Assets
Other than goodwill
1,335 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,887 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,887 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,207 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,535 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,742 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment
Plant and equipment
8,680 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
767 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
4,643 GBP2016-10-31
760 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
4,643 GBP2016-10-31
1,527 GBP2016-03-31
Trade Creditors/Trade Payables
Current
278 GBP2016-03-31
Other Taxation & Social Security Payable
Current
-8 GBP2016-03-31
Other Creditors
Current
1,027 GBP2016-10-31
274 GBP2016-03-31