Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
509 GBP2016-03-31
Debtors
850 GBP2017-09-30
51,179 GBP2016-03-31
Cash at bank and in hand
26,726 GBP2017-09-30
34,110 GBP2016-03-31
Current Assets
27,576 GBP2017-09-30
85,289 GBP2016-03-31
Net Current Assets/Liabilities
16,980 GBP2017-09-30
54,644 GBP2016-03-31
Net Assets/Liabilities
16,980 GBP2017-09-30
55,153 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
16,978 GBP2017-09-30
55,151 GBP2016-03-31
45,170 GBP2015-03-31
Equity
16,980 GBP2017-09-30
55,153 GBP2016-03-31
45,172 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,827 GBP2016-04-01 ~ 2017-09-30
32,481 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
9,827 GBP2016-04-01 ~ 2017-09-30
32,481 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,827 GBP2016-04-01 ~ 2017-09-30
32,481 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
9,827 GBP2016-04-01 ~ 2017-09-30
32,481 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2016-04-01 ~ 2017-09-30
-22,500 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-48,000 GBP2016-04-01 ~ 2017-09-30
-22,500 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-09-30
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,379 GBP2016-03-31
Other
2,456 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
45,835 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-43,379 GBP2016-04-01 ~ 2017-09-30
Other
-2,456 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-45,835 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,034 GBP2016-03-31
Other
2,292 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,326 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
259 GBP2016-04-01 ~ 2017-09-30
Other
57 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-43,293 GBP2016-04-01 ~ 2017-09-30
Other
-2,349 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,642 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2016-03-31
Other
164 GBP2016-03-31
Trade Debtors/Trade Receivables
850 GBP2017-09-30
51,179 GBP2016-03-31
Debtors
Current
850 GBP2017-09-30
51,179 GBP2016-03-31
Trade Creditors/Trade Payables
19,892 GBP2016-03-31
Taxation/Social Security Payable
715 GBP2016-03-31
Other Creditors
10,596 GBP2017-09-30
10,038 GBP2016-03-31
Dividend per share (interim)
24,000.002016-04-01 ~ 2017-09-30
11,250.002015-04-01 ~ 2016-03-31