Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,454 GBP2017-03-31
1,938 GBP2016-03-31
Total Inventories
80 GBP2017-03-31
200 GBP2016-03-31
Debtors
1,974 GBP2017-03-31
1,704 GBP2016-03-31
Cash at bank and in hand
4,227 GBP2017-03-31
2,180 GBP2016-03-31
Current Assets
6,281 GBP2017-03-31
4,084 GBP2016-03-31
Net Current Assets/Liabilities
2,947 GBP2017-03-31
809 GBP2016-03-31
Net Assets/Liabilities
4,401 GBP2017-03-31
2,747 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
4,301 GBP2017-03-31
2,647 GBP2016-03-31
Equity
4,401 GBP2017-03-31
2,747 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,569 GBP2017-03-31
11,569 GBP2016-03-31
Motor vehicles
4,250 GBP2017-03-31
4,250 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
15,819 GBP2017-03-31
15,819 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,459 GBP2017-03-31
11,423 GBP2016-03-31
Motor vehicles
2,906 GBP2017-03-31
2,458 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,365 GBP2017-03-31
13,881 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
448 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
110 GBP2017-03-31
146 GBP2016-03-31
Motor vehicles
1,344 GBP2017-03-31
1,792 GBP2016-03-31
Finished Goods/Goods for Resale
80 GBP2017-03-31
200 GBP2016-03-31
Trade Debtors/Trade Receivables
995 GBP2017-03-31
780 GBP2016-03-31
Other Debtors
979 GBP2017-03-31
924 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
285 GBP2017-03-31
705 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
2,185 GBP2017-03-31
2,376 GBP2016-03-31
Other Creditors
Amounts falling due within one year
670 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
194 GBP2017-03-31
194 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31