Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,783 GBP2016-03-31
Debtors
1,038 GBP2017-03-31
4,536 GBP2016-03-31
Cash at bank and in hand
3,754 GBP2017-03-31
14,362 GBP2016-03-31
Current Assets
4,792 GBP2017-03-31
18,898 GBP2016-03-31
Creditors
Current
630 GBP2017-03-31
3,969 GBP2016-03-31
Net Current Assets/Liabilities
4,162 GBP2017-03-31
14,929 GBP2016-03-31
Total Assets Less Current Liabilities
4,162 GBP2017-03-31
22,712 GBP2016-03-31
Equity
Called up share capital
110 GBP2017-03-31
110 GBP2016-03-31
Retained earnings (accumulated losses)
4,052 GBP2017-03-31
22,602 GBP2016-03-31
Equity
4,162 GBP2017-03-31
22,712 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,781 GBP2016-03-31
Plant and equipment
2,232 GBP2016-03-31
Computers
4,920 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
12,933 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,781 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-2,232 GBP2016-04-01 ~ 2017-03-31
Computers
-5,750 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-13,763 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,232 GBP2016-03-31
Computers
2,918 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,150 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,232 GBP2016-04-01 ~ 2017-03-31
Computers
-2,918 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,150 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
5,781 GBP2016-03-31
Computers
2,002 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
1,038 GBP2017-03-31
4,536 GBP2016-03-31
Other Taxation & Social Security Payable
Current
30 GBP2017-03-31
2,387 GBP2016-03-31
Other Creditors
Current
600 GBP2017-03-31
1,582 GBP2016-03-31