Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,288 GBP2018-03-31
1,193,365 GBP2017-03-31
Total Inventories
179,126 GBP2018-03-31
323,114 GBP2017-03-31
Debtors
4,023 GBP2018-03-31
208,168 GBP2017-03-31
Current Assets
183,149 GBP2018-03-31
531,282 GBP2017-03-31
Creditors
Amounts falling due within one year
116,242 GBP2018-03-31
313,947 GBP2017-03-31
Net Current Assets/Liabilities
66,907 GBP2018-03-31
217,335 GBP2017-03-31
Total Assets Less Current Liabilities
91,195 GBP2018-03-31
1,410,700 GBP2017-03-31
Creditors
Amounts falling due after one year
174,126 GBP2018-03-31
1,396,953 GBP2017-03-31
Net Assets/Liabilities
-82,931 GBP2018-03-31
13,747 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-82,933 GBP2018-03-31
13,745 GBP2017-03-31
Equity
-82,931 GBP2018-03-31
13,747 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-04-01 ~ 2018-03-31
Furniture and fittings
25.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
92016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
906,217 GBP2017-03-31
Furniture and fittings
13,300 GBP2017-03-31
Motor vehicles
34,200 GBP2018-03-31
923,840 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
34,200 GBP2018-03-31
2,190,152 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-906,217 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-13,300 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-906,740 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,173,052 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
469,632 GBP2017-03-31
Furniture and fittings
7,689 GBP2017-03-31
Motor vehicles
9,912 GBP2018-03-31
431,249 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,912 GBP2018-03-31
996,787 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,573 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
701 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
65,848 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,444 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-524,205 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-8,390 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-487,185 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,140,319 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
24,288 GBP2018-03-31
492,591 GBP2017-03-31
Plant and equipment
436,585 GBP2017-03-31
Furniture and fittings
5,611 GBP2017-03-31
Tools and equipment
258,578 GBP2017-03-31
Other Debtors
4,023 GBP2018-03-31
208,168 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,562 GBP2018-03-31
4,934 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,033 GBP2018-03-31
185,717 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
247 GBP2018-03-31
1,467 GBP2017-03-31
Other Creditors
Amounts falling due within one year
5,400 GBP2018-03-31
47,426 GBP2017-03-31
Amounts falling due after one year
174,126 GBP2018-03-31
1,396,953 GBP2017-03-31