Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
215,041 GBP2017-03-31
Debtors
Current
92,022 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
Revaluation reserve
160,000 GBP2017-03-31
Retained earnings (accumulated losses)
-6,347 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,789 GBP2017-03-31
Plant and equipment
172,499 GBP2017-03-31
Computers
336 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
220,624 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,780 GBP2016-03-09 ~ 2017-03-31
Plant and equipment
781 GBP2016-03-09 ~ 2017-03-31
Computers
22 GBP2016-03-09 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,583 GBP2016-03-09 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,780 GBP2017-03-31
Plant and equipment
781 GBP2017-03-31
Computers
22 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,583 GBP2017-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,009 GBP2017-03-31
Plant and equipment
171,718 GBP2017-03-31
Computers
314 GBP2017-03-31
Trade Debtors/Trade Receivables
62,022 GBP2017-03-31
Other Debtors
Current
30,000 GBP2017-03-31
Debtors
92,022 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
25,972 GBP2017-03-31
Trade Creditors/Trade Payables
Current
30,959 GBP2017-03-31
Amounts owed to group undertakings
Current
40,724 GBP2017-03-31
Other Taxation & Social Security Payable
Current
25,281 GBP2017-03-31
Other Creditors
Current
30,374 GBP2017-03-31
Creditors
Non-current
153,310 GBP2017-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
160,000 GBP2016-03-09 ~ 2017-03-31