Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,795 GBP2016-03-31
Debtors
6,720 GBP2017-03-31
29,453 GBP2016-03-31
Cash at bank and in hand
4,816 GBP2017-03-31
371,288 GBP2016-03-31
Current Assets
11,536 GBP2017-03-31
400,741 GBP2016-03-31
Creditors
Amounts falling due within one year
10,009 GBP2017-03-31
194,228 GBP2016-03-31
Net Current Assets/Liabilities
1,527 GBP2017-03-31
206,513 GBP2016-03-31
Total Assets Less Current Liabilities
1,527 GBP2017-03-31
216,308 GBP2016-03-31
Net Assets/Liabilities
1,527 GBP2017-03-31
214,566 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
527 GBP2017-03-31
213,566 GBP2016-03-31
Equity
1,527 GBP2017-03-31
214,566 GBP2016-03-31
Average Number of Employees
72015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,336 GBP2016-03-31
Plant and equipment
34,846 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
39,182 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,336 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-34,846 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-39,182 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,252 GBP2016-03-31
Plant and equipment
26,135 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,387 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,252 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-26,135 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,387 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
1,084 GBP2016-03-31
Plant and equipment
8,711 GBP2016-03-31
Trade Debtors/Trade Receivables
6,720 GBP2017-03-31
5,653 GBP2016-03-31
Other Debtors
23,800 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
4 GBP2017-03-31
51,220 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,173 GBP2017-03-31
21,035 GBP2016-03-31
Deferred Tax Liabilities
1,742 GBP2016-03-31