Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
45,890 GBP2017-03-31
66,109 GBP2016-03-31
Fixed Assets - Investments
100 GBP2017-03-31
100 GBP2016-03-31
Fixed Assets
45,990 GBP2017-03-31
66,209 GBP2016-03-31
Debtors
48,789 GBP2017-03-31
58,572 GBP2016-03-31
Creditors
Current
3,847 GBP2017-03-31
29,008 GBP2016-03-31
Net Current Assets/Liabilities
44,942 GBP2017-03-31
29,564 GBP2016-03-31
Total Assets Less Current Liabilities
90,932 GBP2017-03-31
95,773 GBP2016-03-31
Equity
Called up share capital
103 GBP2017-03-31
103 GBP2016-03-31
Retained earnings (accumulated losses)
90,829 GBP2017-03-31
95,670 GBP2016-03-31
Equity
90,932 GBP2017-03-31
95,773 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,164 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,274 GBP2017-03-31
127,055 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,219 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
45,890 GBP2017-03-31
66,109 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
77,450 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
45,726 GBP2017-03-31
37,796 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,930 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
31,724 GBP2017-03-31
Plant and equipment, Under hire purchased contracts or finance leases
39,654 GBP2016-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2016-03-31
Investments in Group Undertakings
100 GBP2017-03-31
100 GBP2016-03-31
Other Debtors
Current
14,415 GBP2017-03-31
24,198 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
6,875 GBP2017-03-31
6,875 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
48,789 GBP2017-03-31
58,572 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
8,594 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2 GBP2017-03-31
Corporation Tax Payable
Current
3,845 GBP2017-03-31
20,414 GBP2016-03-31