Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,875,495 GBP2017-03-31
2,642,366 GBP2016-03-31
Debtors
51,576 GBP2017-03-31
92,143 GBP2016-03-31
Cash at bank and in hand
95,669 GBP2017-03-31
2,137 GBP2016-03-31
Current Assets
147,245 GBP2017-03-31
94,280 GBP2016-03-31
Creditors
Amounts falling due within one year
1,291,393 GBP2017-03-31
2,712,224 GBP2016-03-31
Net Current Assets/Liabilities
1,144,148 GBP2017-03-31
2,617,944 GBP2016-03-31
Total Assets Less Current Liabilities
1,731,347 GBP2017-03-31
24,422 GBP2016-03-31
Creditors
Amounts falling due after one year
1,593,785 GBP2017-03-31
Net Assets/Liabilities
160,762 GBP2017-03-31
57,439 GBP2016-03-31
Equity
Called up share capital
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Retained earnings (accumulated losses)
150,762 GBP2017-03-31
47,439 GBP2016-03-31
Equity
160,762 GBP2017-03-31
57,439 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
642016-04-01 ~ 2017-03-31
582015-09-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,817 GBP2016-04-01 ~ 2017-03-31
-33,017 GBP2015-09-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,260 GBP2016-04-01 ~ 2017-03-31
-32,373 GBP2015-09-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
141,583 GBP2016-04-01 ~ 2017-03-31
15,066 GBP2015-09-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
28,317 GBP2016-04-01 ~ 2017-03-31
3,013 GBP2015-09-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
2,942,608 GBP2017-03-31
2,647,330 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,113 GBP2017-03-31
4,964 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,149 GBP2016-04-01 ~ 2017-03-31