Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,105 GBP2017-06-30
2,211 GBP2017-03-31
Debtors
10,153 GBP2017-06-30
20,594 GBP2017-03-31
Cash at bank and in hand
91,009 GBP2017-06-30
96,926 GBP2017-03-31
Current Assets
101,162 GBP2017-06-30
117,520 GBP2017-03-31
Creditors
Current
55,537 GBP2017-06-30
70,710 GBP2017-03-31
Net Current Assets/Liabilities
45,625 GBP2017-06-30
46,810 GBP2017-03-31
Total Assets Less Current Liabilities
46,730 GBP2017-06-30
49,021 GBP2017-03-31
Net Assets/Liabilities
46,730 GBP2017-06-30
48,591 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
46,630 GBP2017-06-30
48,491 GBP2017-03-31
Equity
46,730 GBP2017-06-30
48,591 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2017-06-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,175 GBP2017-06-30
129,192 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-108,017 GBP2017-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,070 GBP2017-06-30
126,981 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,105 GBP2017-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108,016 GBP2017-04-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
1,105 GBP2017-06-30
2,211 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,099 GBP2017-06-30
18,712 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,054 GBP2017-06-30
1,882 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
10,153 GBP2017-06-30
20,594 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,845 GBP2017-06-30
22,566 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,641 GBP2017-06-30
1,442 GBP2017-03-31
Other Creditors
Current
50,051 GBP2017-06-30
46,702 GBP2017-03-31