Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,560 GBP2017-09-30
13,173 GBP2016-03-31
Debtors
391 GBP2017-09-30
12,803 GBP2016-03-31
Cash at bank and in hand
55,893 GBP2017-09-30
57,186 GBP2016-03-31
Current Assets
56,284 GBP2017-09-30
69,989 GBP2016-03-31
Net Current Assets/Liabilities
19,490 GBP2017-09-30
31,625 GBP2016-03-31
Net Assets/Liabilities
22,050 GBP2017-09-30
44,798 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-03-31
Retained earnings (accumulated losses)
22,048 GBP2017-09-30
44,796 GBP2016-03-31
Equity
22,050 GBP2017-09-30
44,798 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,300 GBP2016-03-31
Plant and equipment
7,620 GBP2017-09-30
5,461 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
7,620 GBP2017-09-30
16,761 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,300 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-11,300 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,060 GBP2017-09-30
3,588 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,060 GBP2017-09-30
3,588 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,472 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
2,560 GBP2017-09-30
1,873 GBP2016-03-31
Land and buildings
11,300 GBP2016-03-31
Trade Debtors/Trade Receivables
391 GBP2017-09-30
12,803 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
24,375 GBP2017-09-30
22,815 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,460 GBP2017-09-30
12,607 GBP2016-03-31
Other Creditors
Amounts falling due within one year
312 GBP2017-09-30
312 GBP2016-03-31