Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
463,054 GBP2016-03-31
Debtors
128,165 GBP2016-03-31
Cash at bank and in hand
3,418 GBP2017-03-31
3,031 GBP2016-03-31
Current Assets
3,418 GBP2017-03-31
131,196 GBP2016-03-31
Creditors
Current
1,260 GBP2017-03-31
6,505 GBP2016-03-31
Net Current Assets/Liabilities
2,158 GBP2017-03-31
124,691 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,668 GBP2016-03-31
Plant and equipment
641,548 GBP2016-03-31
Furniture and fittings
1,333 GBP2016-03-31
Computers
1,860 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
650,409 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-641,548 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-1,333 GBP2016-04-01 ~ 2017-03-31
Computers
-1,860 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-650,409 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,668 GBP2016-03-31
Plant and equipment
179,027 GBP2016-03-31
Furniture and fittings
800 GBP2016-03-31
Computers
1,860 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,355 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
89 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-179,102 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-889 GBP2016-04-01 ~ 2017-03-31
Computers
-1,860 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187,519 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
462,521 GBP2016-03-31
Furniture and fittings
533 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,672 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
16 GBP2016-03-31
Prepayments/Accrued Income
Current
2,580 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
128,165 GBP2016-03-31
Trade Creditors/Trade Payables
Current
5,005 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2017-03-31
1,500 GBP2016-03-31