Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50,400 GBP2017-03-31
Property, Plant & Equipment
244,145 GBP2017-03-31
Fixed Assets
294,545 GBP2017-03-31
Total Inventories
748 GBP2017-03-31
Debtors
294,575 GBP2018-03-31
2,366 GBP2017-03-31
Cash at bank and in hand
209,549 GBP2018-03-31
4,143 GBP2017-03-31
Current Assets
504,124 GBP2018-03-31
7,257 GBP2017-03-31
Creditors
Current
6,589 GBP2018-03-31
28,102 GBP2017-03-31
Net Current Assets/Liabilities
497,535 GBP2018-03-31
-20,845 GBP2017-03-31
Total Assets Less Current Liabilities
497,535 GBP2018-03-31
273,700 GBP2017-03-31
Creditors
Non-current
7,265 GBP2017-03-31
Net Assets/Liabilities
497,535 GBP2018-03-31
266,435 GBP2017-03-31
Equity
Called up share capital
40,000 GBP2018-03-31
40,000 GBP2017-03-31
Retained earnings (accumulated losses)
457,535 GBP2018-03-31
226,435 GBP2017-03-31
Equity
497,535 GBP2018-03-31
266,435 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
126,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-126,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,600 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,675 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-79,275 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
50,400 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
289,049 GBP2017-03-31
Plant and equipment
119,477 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
408,526 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-289,049 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-126,777 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-415,826 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,996 GBP2017-03-31
Plant and equipment
95,385 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,381 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,531 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,531 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-68,996 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-98,916 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-167,912 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
220,053 GBP2017-03-31
Plant and equipment
24,092 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,653 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,973 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,920 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,680 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
294,575 GBP2018-03-31
2,366 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,190 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,836 GBP2017-03-31
Other Taxation & Social Security Payable
Current
4,090 GBP2018-03-31
320 GBP2017-03-31
Other Creditors
Current
2,499 GBP2018-03-31
21,756 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,265 GBP2017-03-31