Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,229 GBP2018-09-24
2,349 GBP2017-04-05
Debtors
Current
9,402 GBP2017-04-05
Cash at bank and in hand
16,509 GBP2018-09-24
32,565 GBP2017-04-05
Current Assets
16,509 GBP2018-09-24
41,967 GBP2017-04-05
Net Current Assets/Liabilities
13,906 GBP2018-09-24
38,223 GBP2017-04-05
Total Assets Less Current Liabilities
16,135 GBP2018-09-24
40,572 GBP2017-04-05
Net Assets/Liabilities
15,711 GBP2018-09-24
40,102 GBP2017-04-05
Equity
Called up share capital
400 GBP2018-09-24
400 GBP2017-04-05
Retained earnings (accumulated losses)
15,311 GBP2018-09-24
39,702 GBP2017-04-05
Equity
15,711 GBP2018-09-24
40,102 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
Other
13,275 GBP2018-09-24
12,785 GBP2017-04-05
Property, Plant & Equipment - Other Disposals
Other
-499 GBP2017-04-06 ~ 2018-09-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,046 GBP2018-09-24
10,436 GBP2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,093 GBP2017-04-06 ~ 2018-09-24
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-483 GBP2017-04-06 ~ 2018-09-24
Property, Plant & Equipment
Other
2,229 GBP2018-09-24
2,349 GBP2017-04-05
Trade Debtors/Trade Receivables
9,245 GBP2017-04-05
Amount of corporation tax that is recoverable
157 GBP2017-04-05
Debtors
9,402 GBP2017-04-05
Trade Creditors/Trade Payables
Current
190 GBP2018-09-24
190 GBP2017-04-05
Corporation Tax Payable
-5 GBP2017-04-05
Other Taxation & Social Security Payable
95 GBP2018-09-24
1,735 GBP2017-04-05
Other Creditors
Current
2,318 GBP2018-09-24
1,824 GBP2017-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-24
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-06 ~ 2018-09-24
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2018-09-24
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-06 ~ 2018-09-24
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2018-09-24
Par Value of Share
Class 3 ordinary share
1 GBP2017-04-06 ~ 2018-09-24
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2018-09-24
Par Value of Share
Class 4 ordinary share
1 GBP2017-04-06 ~ 2018-09-24
Equity
Called up share capital
400 GBP2018-09-24
400 GBP2017-04-05