Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
112,801 GBP2018-03-26
126,449 GBP2017-03-26
Debtors
91,197 GBP2018-03-26
101,451 GBP2017-03-26
Cash at bank and in hand
46 GBP2018-03-26
650 GBP2017-03-26
Current Assets
91,243 GBP2018-03-26
102,101 GBP2017-03-26
Net Current Assets/Liabilities
-158,858 GBP2018-03-26
-146,344 GBP2017-03-26
Net Assets/Liabilities
-46,057 GBP2018-03-26
-19,895 GBP2017-03-26
Equity
Called up share capital
100 GBP2018-03-26
100 GBP2017-03-26
Retained earnings (accumulated losses)
-46,157 GBP2018-03-26
-19,995 GBP2017-03-26
Equity
-46,057 GBP2018-03-26
-19,895 GBP2017-03-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,700 GBP2018-03-26
141,700 GBP2017-03-26
Computers
437 GBP2018-03-26
437 GBP2017-03-26
Property, Plant & Equipment - Gross Cost
142,137 GBP2018-03-26
142,137 GBP2017-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,030 GBP2018-03-26
15,447 GBP2017-03-26
Computers
306 GBP2018-03-26
241 GBP2017-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,336 GBP2018-03-26
15,688 GBP2017-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,583 GBP2017-03-27 ~ 2018-03-26
Computers
65 GBP2017-03-27 ~ 2018-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,648 GBP2017-03-27 ~ 2018-03-26
Property, Plant & Equipment
Plant and equipment
112,670 GBP2018-03-26
126,253 GBP2017-03-26
Computers
131 GBP2018-03-26
196 GBP2017-03-26
Trade Debtors/Trade Receivables
420 GBP2017-03-26
Prepayments/Accrued Income
91,197 GBP2018-03-26
101,031 GBP2017-03-26
Trade Creditors/Trade Payables
Amounts falling due within one year
5,849 GBP2017-03-26
Taxation/Social Security Payable
Amounts falling due within one year
6,354 GBP2018-03-26
5,000 GBP2017-03-26
Other Creditors
Amounts falling due within one year
243,147 GBP2018-03-26
237,596 GBP2017-03-26
Accrued Liabilities
Amounts falling due within one year
600 GBP2018-03-26
Number of shares allotted
Class 1 ordinary share
100 shares2017-03-27 ~ 2018-03-26
Par Value of Share
Class 1 ordinary share
1 GBP2017-03-27 ~ 2018-03-26
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-03-27 ~ 2018-03-26
100 GBP2016-03-27 ~ 2017-03-26
Average Number of Employees
02017-03-27 ~ 2018-03-26
02016-03-27 ~ 2017-03-26