Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,021 GBP2017-03-31
Fixed Assets
29,021 GBP2017-03-31
Total Inventories
33,511 GBP2017-03-31
Debtors
2,939 GBP2018-03-31
109,992 GBP2017-03-31
Cash at bank and in hand
20,244 GBP2017-03-31
Current Assets
2,939 GBP2018-03-31
163,747 GBP2017-03-31
Net Current Assets/Liabilities
784 GBP2018-03-31
24,183 GBP2017-03-31
Total Assets Less Current Liabilities
784 GBP2018-03-31
53,204 GBP2017-03-31
Net Assets/Liabilities
784 GBP2018-03-31
47,400 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
783 GBP2018-03-31
47,399 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,234 GBP2017-03-31
Motor vehicles
17,750 GBP2017-03-31
Furniture and fittings
6,899 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
56,883 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,234 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-17,750 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-20,776 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-70,760 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,635 GBP2017-03-31
Motor vehicles
7,766 GBP2017-03-31
Furniture and fittings
1,461 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,862 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,635 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-7,766 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-1,461 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,862 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
13,599 GBP2017-03-31
Motor vehicles
9,984 GBP2017-03-31
Furniture and fittings
5,438 GBP2017-03-31
Finished Goods
33,511 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
89,714 GBP2017-03-31
Trade Creditors/Trade Payables
Current
107,246 GBP2017-03-31