Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-03-31
0 GBP2017-03-31
Property, Plant & Equipment
355,413 GBP2018-03-31
361,612 GBP2017-03-31
Fixed Assets - Investments
0 GBP2018-03-31
0 GBP2017-03-31
Fixed Assets
355,413 GBP2018-03-31
361,612 GBP2017-03-31
Total Inventories
65,945 GBP2018-03-31
108,295 GBP2017-03-31
Debtors
143,372 GBP2018-03-31
104,119 GBP2017-03-31
Cash at bank and in hand
355,741 GBP2018-03-31
362,155 GBP2017-03-31
Current assets - Investments
0 GBP2018-03-31
0 GBP2017-03-31
Current Assets
565,058 GBP2018-03-31
574,569 GBP2017-03-31
Creditors
Amounts falling due within one year
-64,193 GBP2018-03-31
-80,693 GBP2017-03-31
Net Current Assets/Liabilities
500,865 GBP2018-03-31
493,876 GBP2017-03-31
Total Assets Less Current Liabilities
856,278 GBP2018-03-31
855,488 GBP2017-03-31
Creditors
Amounts falling due after one year
0 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
856,278 GBP2018-03-31
855,488 GBP2017-03-31
Equity
Called up share capital
120,360 GBP2018-03-31
120,360 GBP2017-03-31
Share premium
0 GBP2018-03-31
0 GBP2017-03-31
Revaluation reserve
0 GBP2018-03-31
0 GBP2017-03-31
Retained earnings (accumulated losses)
735,918 GBP2018-03-31
735,128 GBP2017-03-31
Equity
856,278 GBP2018-03-31
855,488 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
823,117 GBP2018-03-31
818,987 GBP2017-03-31
Property, Plant & Equipment - Disposals
-16,066 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,704 GBP2018-03-31
457,375 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,986 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,657 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-04-01 ~ 2018-03-31