Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
2,972 GBP2016-03-31
Debtors
608 GBP2017-03-31
20,537 GBP2016-03-31
Cash at bank and in hand
14,066 GBP2017-03-31
57,196 GBP2016-03-31
Current Assets
14,674 GBP2017-03-31
77,733 GBP2016-03-31
Net Current Assets/Liabilities
706 GBP2017-03-31
3,138 GBP2016-03-31
Total Assets Less Current Liabilities
706 GBP2017-03-31
6,110 GBP2016-03-31
Net Assets/Liabilities
706 GBP2017-03-31
5,516 GBP2016-03-31
Equity
Called up share capital
103 GBP2017-03-31
103 GBP2016-03-31
Retained earnings (accumulated losses)
603 GBP2017-03-31
5,413 GBP2016-03-31
Equity
706 GBP2017-03-31
5,516 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,286 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,286 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,314 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,272 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,586 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,972 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,437 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
608 GBP2017-03-31
100 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
608 GBP2017-03-31
20,537 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,350 GBP2017-03-31
1,353 GBP2016-03-31
Other Taxation & Social Security Payable
Current
8 GBP2017-03-31
28,891 GBP2016-03-31
Other Creditors
Current
12,610 GBP2017-03-31
44,351 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
594 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Class 2 ordinary share
3 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,810 GBP2016-04-01 ~ 2017-03-31