Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,000 GBP2018-03-31
16,500 GBP2017-03-31
Property, Plant & Equipment
42,601 GBP2018-03-31
44,128 GBP2017-03-31
Fixed Assets
58,601 GBP2018-03-31
60,628 GBP2017-03-31
Total Inventories
3,674 GBP2018-03-31
4,334 GBP2017-03-31
Debtors
97,239 GBP2018-03-31
30,341 GBP2017-03-31
Cash at bank and in hand
4,460 GBP2018-03-31
1,698 GBP2017-03-31
Current Assets
105,373 GBP2018-03-31
36,373 GBP2017-03-31
Net Current Assets/Liabilities
-58,477 GBP2018-03-31
-59,660 GBP2017-03-31
Total Assets Less Current Liabilities
124 GBP2018-03-31
968 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
122 GBP2018-03-31
966 GBP2017-03-31
Equity
124 GBP2018-03-31
968 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2018-03-31
3,500 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
16,000 GBP2018-03-31
16,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,430 GBP2018-03-31
10,916 GBP2017-03-31
Other
131,629 GBP2018-03-31
130,518 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
145,059 GBP2018-03-31
141,434 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,458 GBP2018-03-31
97,305 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,458 GBP2018-03-31
97,305 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,153 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,153 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
13,430 GBP2018-03-31
10,916 GBP2017-03-31
Other
29,171 GBP2018-03-31
33,212 GBP2017-03-31
Other Debtors
Current
97,239 GBP2018-03-31
30,341 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
63,260 GBP2018-03-31
27,568 GBP2017-03-31
Trade Creditors/Trade Payables
Current
760 GBP2018-03-31
Corporation Tax Payable
32,134 GBP2018-03-31
51,194 GBP2017-03-31
Other Taxation & Social Security Payable
62,560 GBP2018-03-31
17,186 GBP2017-03-31
Other Creditors
Current
5,136 GBP2018-03-31
85 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Profit/Loss
55,156 GBP2017-04-01 ~ 2018-03-31
55,601 GBP2016-04-01 ~ 2017-03-31