Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
1,767 GBP2017-03-31
Debtors
120,659 GBP2017-03-31
144,205 GBP2016-03-31
Creditors
Current
121,059 GBP2017-03-31
142,236 GBP2016-03-31
Net Current Assets/Liabilities
-400 GBP2017-03-31
1,969 GBP2016-03-31
Total Assets Less Current Liabilities
1,367 GBP2017-03-31
1,969 GBP2016-03-31
Net Assets/Liabilities
1,014 GBP2017-03-31
1,969 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
14 GBP2017-03-31
969 GBP2016-03-31
Equity
1,014 GBP2017-03-31
1,969 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,010 GBP2016-03-31
Furniture and fittings
2,527 GBP2016-03-31
Computers
2,356 GBP2017-03-31
13,789 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,356 GBP2017-03-31
34,326 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-18,010 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-2,527 GBP2016-04-01 ~ 2017-03-31
Computers
-13,789 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-34,326 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,010 GBP2016-03-31
Furniture and fittings
2,527 GBP2016-03-31
Computers
589 GBP2017-03-31
13,789 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589 GBP2017-03-31
34,326 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
589 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-18,010 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-2,527 GBP2016-04-01 ~ 2017-03-31
Computers
-13,789 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,326 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
1,767 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,960 GBP2017-03-31
27,379 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
74,602 GBP2017-03-31
90,729 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
120,659 GBP2017-03-31
144,205 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
41,452 GBP2017-03-31
38,739 GBP2016-03-31
Trade Creditors/Trade Payables
Current
18,862 GBP2017-03-31
38,182 GBP2016-03-31
Other Taxation & Social Security Payable
Current
55,923 GBP2017-03-31
59,328 GBP2016-03-31
Other Creditors
Current
4,822 GBP2017-03-31
5,987 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-03-31