Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,650 GBP2016-03-31
Property, Plant & Equipment
788 GBP2017-03-31
1,226 GBP2016-03-31
Fixed Assets
788 GBP2017-03-31
21,876 GBP2016-03-31
Total Inventories
8,991 GBP2017-03-31
8,991 GBP2016-03-31
Debtors
100 GBP2016-03-31
Cash at bank and in hand
265 GBP2017-03-31
496 GBP2016-03-31
Current Assets
9,256 GBP2017-03-31
9,587 GBP2016-03-31
Creditors
Current
2,782 GBP2017-03-31
4,037 GBP2016-03-31
Net Current Assets/Liabilities
6,474 GBP2017-03-31
5,550 GBP2016-03-31
Total Assets Less Current Liabilities
7,262 GBP2017-03-31
27,426 GBP2016-03-31
Net Assets/Liabilities
7,104 GBP2017-03-31
27,180 GBP2016-03-31
Equity
Called up share capital
3 GBP2017-03-31
3 GBP2016-03-31
Retained earnings (accumulated losses)
7,101 GBP2017-03-31
27,177 GBP2016-03-31
Equity
7,104 GBP2017-03-31
27,180 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
59,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,000 GBP2017-03-31
38,350 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,650 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
20,650 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,154 GBP2017-03-31
17,766 GBP2016-03-31
Furniture and fittings
4,403 GBP2017-03-31
4,403 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
19,557 GBP2017-03-31
22,169 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,612 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-2,612 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,366 GBP2017-03-31
16,540 GBP2016-03-31
Furniture and fittings
4,403 GBP2017-03-31
4,403 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,769 GBP2017-03-31
20,943 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
345 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,519 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,519 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
788 GBP2017-03-31
1,226 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2016-03-31
Other Taxation & Social Security Payable
Current
59 GBP2017-03-31
1,550 GBP2016-03-31
Other Creditors
Current
2,723 GBP2017-03-31
2,487 GBP2016-03-31