Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
137,244 GBP2017-03-31
134,417 GBP2016-03-31
Debtors
9,870 GBP2016-03-31
Cash at bank and in hand
3,205 GBP2017-03-31
2,686 GBP2016-03-31
Current Assets
3,205 GBP2017-03-31
14,247 GBP2016-03-31
Creditors
Current
159,790 GBP2017-03-31
14,601 GBP2016-03-31
Net Current Assets/Liabilities
-156,585 GBP2017-03-31
-354 GBP2016-03-31
Total Assets Less Current Liabilities
-19,341 GBP2017-03-31
134,063 GBP2016-03-31
Creditors
Non-current
31,577 GBP2017-03-31
157,597 GBP2016-03-31
Net Assets/Liabilities
-50,918 GBP2017-03-31
-23,534 GBP2016-03-31
Equity
Called up share capital
150 GBP2017-03-31
3 GBP2016-03-31
Retained earnings (accumulated losses)
-51,068 GBP2017-03-31
-23,537 GBP2016-03-31
Equity
-50,918 GBP2017-03-31
-23,534 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
131,398 GBP2017-03-31
134,398 GBP2016-03-31
Plant and equipment
12,097 GBP2017-03-31
3,224 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
143,495 GBP2017-03-31
137,622 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,216 GBP2017-03-31
2,688 GBP2016-03-31
Plant and equipment
1,035 GBP2017-03-31
517 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,251 GBP2017-03-31
3,205 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,628 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
518 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,146 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-100 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
126,182 GBP2017-03-31
131,710 GBP2016-03-31
Plant and equipment
11,062 GBP2017-03-31
2,707 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
9,870 GBP2016-03-31
Trade Creditors/Trade Payables
Current
840 GBP2017-03-31
Other Creditors
Current
158,950 GBP2017-03-31
14,601 GBP2016-03-31
Non-current
31,577 GBP2017-03-31
157,597 GBP2016-03-31