Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,842 GBP2017-03-31
Total Inventories
3,975 GBP2017-03-31
Cash at bank and in hand
9,110 GBP2017-03-31
Net Assets/Liabilities
-26,785 GBP2018-03-31
-46,334 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-26,787 GBP2018-03-31
-46,336 GBP2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,636 GBP2017-03-31
Furniture and fittings
1,625 GBP2017-03-31
Computers
250 GBP2017-03-31
Motor vehicles
3,650 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
36,161 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,636 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-1,625 GBP2017-04-01 ~ 2018-03-31
Computers
-250 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-3,650 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-36,161 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,192 GBP2017-03-31
Furniture and fittings
711 GBP2017-03-31
Computers
109 GBP2017-03-31
Motor vehicles
1,306 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,318 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,192 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-711 GBP2017-04-01 ~ 2018-03-31
Computers
-109 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-1,306 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,318 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
17,444 GBP2017-03-31
Furniture and fittings
914 GBP2017-03-31
Computers
140 GBP2017-03-31
Motor vehicles
2,344 GBP2017-03-31
Trade Debtors/Trade Receivables
39,215 GBP2017-03-31
Debtors
28,681 GBP2018-03-31
45,616 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,950 GBP2018-03-31
6,533 GBP2017-03-31
Corporation Tax Payable
Current
10,828 GBP2018-03-31
1,250 GBP2017-03-31
Taxation/Social Security Payable
Current
2,106 GBP2017-03-31
Other Creditors
Current
42,686 GBP2018-03-31
86,969 GBP2017-03-31
Non-current
2 GBP2018-03-31
25,504 GBP2017-03-31
Number of Shares Issued (Fully Paid)
2 shares2018-03-31