Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,991 GBP2017-03-31
Property, Plant & Equipment
29,774 GBP2017-03-31
Fixed Assets
65,765 GBP2017-03-31
Debtors
2,115 GBP2018-03-31
31,802 GBP2017-03-31
Cash at bank and in hand
30,448 GBP2018-03-31
17,206 GBP2017-03-31
Current Assets
32,563 GBP2018-03-31
49,008 GBP2017-03-31
Creditors
Current
31,535 GBP2018-03-31
103,060 GBP2017-03-31
Net Current Assets/Liabilities
1,028 GBP2018-03-31
-54,052 GBP2017-03-31
Total Assets Less Current Liabilities
1,028 GBP2018-03-31
11,713 GBP2017-03-31
Equity
Called up share capital
300 GBP2018-03-31
300 GBP2017-03-31
Retained earnings (accumulated losses)
728 GBP2018-03-31
11,413 GBP2017-03-31
Equity
1,028 GBP2018-03-31
11,713 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
72016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
89,973 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-89,973 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,982 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-53,982 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
35,991 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,035 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,035 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,261 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,261 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
29,774 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,898 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
2,115 GBP2018-03-31
12,904 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
2,115 GBP2018-03-31
31,802 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
6,967 GBP2017-03-31
Trade Creditors/Trade Payables
Current
11,352 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,644 GBP2018-03-31
9,668 GBP2017-03-31
Other Creditors
Current
29,891 GBP2018-03-31
75,073 GBP2017-03-31