Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
604 GBP2017-03-31
1,858 GBP2016-03-31
Total Inventories
3,408 GBP2016-03-31
Debtors
1,439 GBP2017-03-31
2,400 GBP2016-03-31
Cash at bank and in hand
445 GBP2017-03-31
731 GBP2016-03-31
Current Assets
1,884 GBP2017-03-31
6,539 GBP2016-03-31
Creditors
Current
2,161 GBP2017-03-31
7,756 GBP2016-03-31
Net Current Assets/Liabilities
-277 GBP2017-03-31
-1,217 GBP2016-03-31
Total Assets Less Current Liabilities
327 GBP2017-03-31
641 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
227 GBP2017-03-31
541 GBP2016-03-31
Equity
327 GBP2017-03-31
641 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,294 GBP2017-03-31
2,394 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,100 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
690 GBP2017-03-31
536 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-220 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
604 GBP2017-03-31
1,858 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
726 GBP2017-03-31
1,307 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
713 GBP2017-03-31
1,093 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
1,439 GBP2017-03-31
2,400 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,907 GBP2016-03-31
Other Taxation & Social Security Payable
Current
235 GBP2017-03-31
721 GBP2016-03-31
Other Creditors
Current
1,926 GBP2017-03-31
5,128 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31