Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,000 GBP2017-03-31
7,000 GBP2016-03-31
Property, Plant & Equipment
6,310 GBP2017-03-31
7,211 GBP2016-03-31
Fixed Assets
13,310 GBP2017-03-31
14,211 GBP2016-03-31
Debtors
19,655 GBP2017-03-31
10,404 GBP2016-03-31
Cash at bank and in hand
9,704 GBP2017-03-31
4,903 GBP2016-03-31
Current Assets
29,359 GBP2017-03-31
15,307 GBP2016-03-31
Net Current Assets/Liabilities
16,726 GBP2017-03-31
3,023 GBP2016-03-31
Total Assets Less Current Liabilities
30,036 GBP2017-03-31
17,234 GBP2016-03-31
Net Assets/Liabilities
30,036 GBP2017-03-31
17,234 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
30,034 GBP2017-03-31
17,232 GBP2016-03-31
15,964 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,417 GBP2016-04-01 ~ 2017-03-31
31,268 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
24,086 GBP2016-04-01 ~ 2017-03-31
1,800 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
24,086 GBP2016-04-01 ~ 2017-03-31
1,800 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2017-03-31
7,000 GBP2016-03-31
Intangible Assets
Net goodwill
7,000 GBP2017-03-31
7,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,470 GBP2017-03-31
4,470 GBP2016-03-31
Motor vehicles
18,177 GBP2017-03-31
18,177 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
22,647 GBP2017-03-31
22,647 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,870 GBP2017-03-31
2,969 GBP2016-03-31
Motor vehicles
12,467 GBP2017-03-31
12,467 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,337 GBP2017-03-31
15,436 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
901 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
600 GBP2017-03-31
1,501 GBP2016-03-31
Motor vehicles
5,710 GBP2017-03-31
5,710 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Corporation Tax Payable
Current
6,827 GBP2017-03-31
8,066 GBP2016-03-31
Other Taxation & Social Security Payable
Current
306 GBP2017-03-31
Amount of value-added tax that is payable
Current
5,500 GBP2017-03-31
4,218 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
2 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
13,615 GBP2016-04-01 ~ 2017-03-31
30,000 GBP2015-04-01 ~ 2016-03-31