Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,097 GBP2016-03-31
Fixed Assets
4,097 GBP2016-03-31
Trade Debtors/Trade Receivables
112,697 GBP2016-03-31
Cash at bank and in hand
2,201 GBP2016-03-31
Current Assets
114,898 GBP2016-03-31
Net Current Assets/Liabilities
4,051 GBP2017-03-31
Total Assets Less Current Liabilities
4,051 GBP2017-03-31
1,961 GBP2016-03-31
Net Assets/Liabilities
4,051 GBP2017-03-31
1,961 GBP2016-03-31
Equity
Called up share capital
750 GBP2017-03-31
750 GBP2016-03-31
Retained earnings (accumulated losses)
3,301 GBP2017-03-31
1,211 GBP2016-03-31
Equity
4,051 GBP2017-03-31
1,961 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
119,347 GBP2016-03-31
Plant and equipment
99,866 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-99,866 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-119,347 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,250 GBP2016-03-31
Plant and equipment
96,793 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,563 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
2,844 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,813 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-99,637 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,073 GBP2016-03-31
Tools and equipment
1,024 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
112,024 GBP2016-03-31
Debtors
Amounts falling due within one year
112,697 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
485 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
114,544 GBP2016-03-31
Other Creditors
Amounts falling due within one year
-4,051 GBP2017-03-31
1,874 GBP2016-03-31