Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-51,140 GBP2016-04-01 ~ 2017-03-31
-16,944 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-51,140 GBP2016-04-01 ~ 2017-03-31
-16,944 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
100,000 GBP2016-03-31
Net Assets/Liabilities
-158,417 GBP2017-03-31
-107,277 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Revaluation reserve
124,999 GBP2016-03-31
124,999 GBP2015-03-31
Retained earnings (accumulated losses)
-158,419 GBP2017-03-31
-232,278 GBP2016-03-31
-215,334 GBP2015-03-31
Equity
-158,417 GBP2017-03-31
-107,277 GBP2016-03-31
-90,333 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
-51,140 GBP2016-04-01 ~ 2017-03-31
-16,944 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
73,859 GBP2016-04-01 ~ 2017-03-31
-16,944 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
125,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
125,000 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-125,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-125,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,000 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,000 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
100,000 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
157,417 GBP2017-03-31
205,543 GBP2016-03-31
Taxation/Social Security Payable
935 GBP2016-03-31
Other Creditors
1,000 GBP2017-03-31
799 GBP2016-03-31
Other Remaining Borrowings
Current
157,417 GBP2017-03-31
205,543 GBP2016-03-31