Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
178,718 GBP2017-03-31
231,105 GBP2016-03-31
Fixed Assets
178,718 GBP2017-03-31
231,105 GBP2016-03-31
Total Inventories
150 GBP2017-03-31
150 GBP2016-03-31
Trade Debtors/Trade Receivables
5,760 GBP2017-03-31
4,800 GBP2016-03-31
Current Assets
5,910 GBP2017-03-31
4,950 GBP2016-03-31
Net Current Assets/Liabilities
-600,201 GBP2017-03-31
Total Assets Less Current Liabilities
-421,483 GBP2017-03-31
-357,901 GBP2016-03-31
Net Assets/Liabilities
-421,483 GBP2017-03-31
-357,901 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-421,583 GBP2017-03-31
-358,001 GBP2016-03-31
Equity
-421,483 GBP2017-03-31
-357,901 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
507,971 GBP2017-03-31
507,248 GBP2016-03-31
Furniture and fittings
142,059 GBP2017-03-31
141,336 GBP2016-03-31
Plant and equipment
257,412 GBP2017-03-31
257,412 GBP2016-03-31
Buildings
108,500 GBP2017-03-31
108,500 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,253 GBP2017-03-31
276,143 GBP2016-03-31
Furniture and fittings
78,273 GBP2017-03-31
67,145 GBP2016-03-31
Plant and equipment
142,480 GBP2017-03-31
122,198 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,110 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
11,128 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
20,282 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
114,932 GBP2017-03-31
135,214 GBP2016-03-31
Furniture and fittings
63,786 GBP2017-03-31
74,191 GBP2016-03-31
Buildings
21,700 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,760 GBP2017-03-31
4,800 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
97,973 GBP2017-03-31
95,996 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
451,352 GBP2017-03-31
418,122 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
978 GBP2017-03-31
3,486 GBP2016-03-31
Other Creditors
Amounts falling due within one year
55,808 GBP2017-03-31
76,352 GBP2016-03-31