Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
150,564 GBP2017-03-31
Debtors
15,587 GBP2017-03-31
Cash at bank and in hand
628 GBP2017-03-31
Current Assets
16,215 GBP2017-03-31
Creditors
Current
208,638 GBP2017-03-31
Net Current Assets/Liabilities
-192,423 GBP2017-03-31
Total Assets Less Current Liabilities
-41,859 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-1 GBP2018-03-31
-41,860 GBP2017-03-31
Equity
-41,859 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
83,584 GBP2017-03-31
Plant and equipment
80,566 GBP2017-03-31
Motor vehicles
12,250 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
176,400 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-87,436 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-12,250 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-214,782 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,931 GBP2017-03-31
Plant and equipment
8,769 GBP2017-03-31
Motor vehicles
3,136 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,836 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,931 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
8,621 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
2,279 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,831 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,390 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-5,415 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,667 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
69,653 GBP2017-03-31
Plant and equipment
71,797 GBP2017-03-31
Motor vehicles
9,114 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,587 GBP2017-03-31
Trade Creditors/Trade Payables
Current
6,858 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,519 GBP2017-03-31
Other Creditors
Current
198,261 GBP2017-03-31