Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
21,120 GBP2016-04-01 ~ 2017-03-31
21,120 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
0 GBP2016-04-01 ~ 2017-03-31
0 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
21,120 GBP2016-04-01 ~ 2017-03-31
21,120 GBP2015-04-01 ~ 2016-03-31
Distribution Costs
0 GBP2016-04-01 ~ 2017-03-31
0 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-14,850 GBP2016-04-01 ~ 2017-03-31
-10,648 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
6,270 GBP2016-04-01 ~ 2017-03-31
10,472 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2016-04-01 ~ 2017-03-31
4 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
6,272 GBP2016-04-01 ~ 2017-03-31
10,476 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,028 GBP2016-04-01 ~ 2017-03-31
-2,381 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
4,244 GBP2016-04-01 ~ 2017-03-31
8,095 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
0 GBP2017-03-31
12,539 GBP2016-03-31
Fixed Assets
0 GBP2017-03-31
12,539 GBP2016-03-31
Debtors
0 GBP2017-03-31
0 GBP2016-03-31
Cash at bank and in hand
20,676 GBP2017-03-31
27,056 GBP2016-03-31
Current Assets
20,676 GBP2017-03-31
27,056 GBP2016-03-31
Net Current Assets/Liabilities
16,098 GBP2017-03-31
3,315 GBP2016-03-31
Total Assets Less Current Liabilities
16,098 GBP2017-03-31
15,854 GBP2016-03-31
Net Assets/Liabilities
16,098 GBP2017-03-31
15,854 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
16,096 GBP2017-03-31
15,852 GBP2016-03-31
Equity
16,098 GBP2017-03-31
15,854 GBP2016-03-31
Dividends Paid
4,000 GBP2016-04-01 ~ 2017-03-31
15,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2017-03-31
21,191 GBP2016-03-31
Vehicles
0 GBP2017-03-31
20,407 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2017-03-31
41,598 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,191 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-41,598 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2017-03-31
20,614 GBP2016-03-31
Vehicles
0 GBP2017-03-31
8,445 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-03-31
29,059 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,614 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,059 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2017-03-31
577 GBP2016-03-31
Vehicles
0 GBP2017-03-31
11,962 GBP2016-03-31
Trade Debtors/Trade Receivables
0 GBP2017-03-31
Prepayments/Accrued Income
0 GBP2017-03-31
0 GBP2016-03-31
Other Debtors
0 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,612 GBP2017-03-31
2,120 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,741 GBP2017-03-31
2,362 GBP2016-03-31
Other Creditors
Amounts falling due within one year
225 GBP2017-03-31
19,860 GBP2016-03-31