Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,002 GBP2017-03-31
Property, Plant & Equipment
2,670 GBP2017-03-31
Fixed Assets
24,672 GBP2017-03-31
Total Inventories
19,300 GBP2017-03-31
Debtors
1,899 GBP2017-03-31
Current Assets
21,199 GBP2017-03-31
Net Current Assets/Liabilities
-23,817 GBP2017-03-31
Total Assets Less Current Liabilities
855 GBP2017-03-31
Net Assets/Liabilities
321 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
Retained earnings (accumulated losses)
221 GBP2017-03-31
Equity
321 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
24,446 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,444 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,444 GBP2017-03-31
Intangible Assets
Goodwill
22,002 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2017-03-31
Vehicles
1,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,400 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2016-04-01 ~ 2017-03-31
Vehicles
250 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480 GBP2017-03-31
Vehicles
250 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
1,920 GBP2017-03-31
Vehicles
750 GBP2017-03-31
Trade Debtors/Trade Receivables
1,824 GBP2017-03-31
Other Debtors
75 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
8,343 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,612 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,132 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,521 GBP2017-03-31
Other Creditors
Amounts falling due within one year
8,403 GBP2017-03-31