Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,071 GBP2017-03-31
Debtors
648 GBP2018-03-31
6,295 GBP2017-03-31
Cash at bank and in hand
10,643 GBP2018-03-31
6,282 GBP2017-03-31
Current Assets
11,291 GBP2018-03-31
12,577 GBP2017-03-31
Creditors
Current
1,149 GBP2018-03-31
25,847 GBP2017-03-31
Net Current Assets/Liabilities
10,142 GBP2018-03-31
-13,270 GBP2017-03-31
Total Assets Less Current Liabilities
10,142 GBP2018-03-31
-6,199 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
10,141 GBP2018-03-31
-6,200 GBP2017-03-31
Equity
10,142 GBP2018-03-31
-6,199 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,813 GBP2017-03-31
Furniture and fittings
400 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
24,213 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,813 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-400 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-24,213 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,869 GBP2017-03-31
Furniture and fittings
273 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,142 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,869 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-273 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,142 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
6,944 GBP2017-03-31
Furniture and fittings
127 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
2,915 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
604 GBP2018-03-31
682 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
648 GBP2018-03-31
6,295 GBP2017-03-31
Amounts owed to group undertakings
Current
23,172 GBP2017-03-31
Corporation Tax Payable
Current
682 GBP2017-03-31
Other Taxation & Social Security Payable
Current
-4,107 GBP2017-03-31
Accrued Liabilities
Current
900 GBP2018-03-31
875 GBP2017-03-31