Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,665 GBP2016-03-31
Fixed Assets
7,665 GBP2016-03-31
Total Inventories
270,617 GBP2016-03-31
Debtors
1,801 GBP2016-03-31
Cash at bank and in hand
115 GBP2016-03-31
Current Assets
272,533 GBP2016-03-31
Net Current Assets/Liabilities
-733 GBP2016-03-31
Total Assets Less Current Liabilities
6,932 GBP2016-03-31
Net Assets/Liabilities
6,932 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-100 GBP2017-03-31
6,832 GBP2016-03-31
18,648 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,965 GBP2016-04-01 ~ 2017-03-31
-11,816 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
6,000 GBP2016-04-01 ~ 2017-03-31
6,000 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
6,000 GBP2016-04-01 ~ 2017-03-31
6,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,275 GBP2016-03-31
Furniture and fittings
5,753 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
20,028 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,275 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-5,753 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-20,028 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,596 GBP2016-03-31
Furniture and fittings
2,767 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,363 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
936 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
597 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,533 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,532 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-3,364 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,896 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
4,679 GBP2016-03-31
Furniture and fittings
2,986 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
1,801 GBP2016-03-31
Trade Creditors/Trade Payables
Current
7,214 GBP2016-03-31
Other Taxation & Social Security Payable
Current
600 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
855 GBP2016-03-31
Amounts owed to directors
Current
264,597 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
25,897 GBP2016-04-01 ~ 2017-03-31