Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,985 GBP2016-03-31
Debtors
8,560 GBP2017-03-31
5,283 GBP2016-03-31
Cash at bank and in hand
23 GBP2017-03-31
53,835 GBP2016-03-31
Current Assets
8,583 GBP2017-03-31
59,118 GBP2016-03-31
Creditors
Amounts falling due within one year
4,173 GBP2017-03-31
61,147 GBP2016-03-31
Net Current Assets/Liabilities
4,410 GBP2017-03-31
-2,029 GBP2016-03-31
Total Assets Less Current Liabilities
4,410 GBP2017-03-31
956 GBP2016-03-31
Net Assets/Liabilities
4,410 GBP2017-03-31
956 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
4,409 GBP2017-03-31
955 GBP2016-03-31
Equity
4,410 GBP2017-03-31
956 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332016-04-01 ~ 2017-03-31
Furniture and fittings
0.202016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,036 GBP2016-03-31
Furniture and fittings
2,536 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
8,572 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,036 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-2,536 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-8,572 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,709 GBP2016-03-31
Furniture and fittings
878 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,587 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
701 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
517 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,410 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-1,395 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,805 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,327 GBP2016-03-31
Furniture and fittings
1,658 GBP2016-03-31
Trade Debtors/Trade Receivables
200 GBP2016-03-31
Other Debtors
8,560 GBP2017-03-31
5,083 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,688 GBP2017-03-31
3,193 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,485 GBP2017-03-31
57,954 GBP2016-03-31