Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
170,896 GBP2017-03-31
162,727 GBP2016-03-31
Total Inventories
15,500 GBP2017-03-31
10,000 GBP2016-03-31
Debtors
5,468 GBP2017-03-31
Cash at bank and in hand
15,403 GBP2017-03-31
9,442 GBP2016-03-31
Current Assets
36,371 GBP2017-03-31
19,442 GBP2016-03-31
Creditors
Amounts falling due within one year
248,542 GBP2017-03-31
119,230 GBP2016-03-31
Net Current Assets/Liabilities
212,171 GBP2017-03-31
99,788 GBP2016-03-31
Total Assets Less Current Liabilities
-41,275 GBP2017-03-31
62,939 GBP2016-03-31
Creditors
Amounts falling due after one year
174,877 GBP2017-03-31
174,677 GBP2016-03-31
Net Assets/Liabilities
-216,152 GBP2017-03-31
-111,738 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-216,252 GBP2017-03-31
-111,838 GBP2016-03-31
Equity
-216,152 GBP2017-03-31
-111,738 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-104,414 GBP2016-04-01 ~ 2017-03-31
-111,838 GBP2015-03-06 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-104,414 GBP2016-04-01 ~ 2017-03-31
-111,838 GBP2015-03-06 ~ 2016-03-31
Comprehensive Income/Expense
-104,414 GBP2016-04-01 ~ 2017-03-31
-111,838 GBP2015-03-06 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-03-06 ~ 2016-03-31
Issue of Equity Instruments
100 GBP2015-03-06 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-03-06 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
100 GBP2015-03-06 ~ 2016-03-31
Equity
Restated amount
-111,738 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
182016-04-01 ~ 2017-03-31
202015-03-06 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
152,339 GBP2016-03-31
Plant and equipment
30,700 GBP2017-03-31
25,465 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
209,433 GBP2017-03-31
177,804 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,094 GBP2016-03-31
Plant and equipment
11,390 GBP2017-03-31
3,983 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,537 GBP2017-03-31
15,077 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
16,053 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
7,407 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,460 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
19,310 GBP2017-03-31
21,482 GBP2016-03-31
Land and buildings, Short leasehold
141,245 GBP2016-03-31
Trade Debtors/Trade Receivables
5,468 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,687 GBP2017-03-31
51,672 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,966 GBP2017-03-31
42,684 GBP2016-03-31
Other Creditors
Amounts falling due within one year
48,889 GBP2017-03-31
24,874 GBP2016-03-31
Amounts falling due after one year
174,877 GBP2017-03-31
174,677 GBP2016-03-31