Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2017-03-31
1,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
3,000 GBP2017-03-31
4,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,902 GBP2017-03-31
9,002 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
7,100 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,021 GBP2017-03-31
2,701 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,900 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
881 GBP2017-03-31
6,301 GBP2016-03-31
Intangible Assets
3,000 GBP2017-03-31
4,000 GBP2016-03-31
Property, Plant & Equipment
881 GBP2017-03-31
6,301 GBP2016-03-31
Fixed Assets
3,881 GBP2017-03-31
10,301 GBP2016-03-31
Total Inventories
3,499 GBP2017-03-31
3,340 GBP2016-03-31
Debtors
2,848 GBP2017-03-31
1,593 GBP2016-03-31
Cash at bank and in hand
10 GBP2016-03-31
Current Assets
6,347 GBP2017-03-31
4,943 GBP2016-03-31
Creditors
Amounts falling due within one year
50,285 GBP2017-03-31
29,255 GBP2016-03-31
Net Current Assets/Liabilities
43,938 GBP2017-03-31
24,312 GBP2016-03-31
Total Assets Less Current Liabilities
-40,057 GBP2017-03-31
-14,011 GBP2016-03-31
Net Assets/Liabilities
-40,057 GBP2017-03-31
-14,011 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-40,157 GBP2017-03-31
-14,111 GBP2016-03-31
Equity
-40,057 GBP2017-03-31
-14,011 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-26,046 GBP2016-04-01 ~ 2017-03-31
-14,111 GBP2015-03-06 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,046 GBP2016-04-01 ~ 2017-03-31
-14,111 GBP2015-03-06 ~ 2016-03-31
Comprehensive Income/Expense
-26,046 GBP2016-04-01 ~ 2017-03-31
-14,111 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
-14,011 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-04-01 ~ 2017-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
32015-03-06 ~ 2016-03-31
Intangible Assets - Gross Cost
5,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2017-03-31
1,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
1,902 GBP2017-03-31
9,002 GBP2016-03-31
Property, Plant & Equipment - Disposals
-7,100 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,021 GBP2017-03-31
2,701 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,900 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
1,569 GBP2017-03-31
1,593 GBP2016-03-31
Other Debtors
1,279 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,170 GBP2017-03-31
1,172 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,716 GBP2017-03-31
16,461 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
379 GBP2017-03-31
767 GBP2016-03-31
Other Creditors
Amounts falling due within one year
19,020 GBP2017-03-31
10,855 GBP2016-03-31