Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-375 GBP2016-04-01 ~ 2017-03-31
-276 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-375 GBP2016-04-01 ~ 2017-03-31
-276 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
539 GBP2017-03-31
719 GBP2016-03-31
Debtors
1,271 GBP2017-03-31
3,421 GBP2016-03-31
Cash at bank and in hand
10,507 GBP2017-03-31
8,552 GBP2016-03-31
Current Assets
11,778 GBP2017-03-31
11,973 GBP2016-03-31
Net Current Assets/Liabilities
10,382 GBP2017-03-31
10,577 GBP2016-03-31
Net Assets/Liabilities
10,921 GBP2017-03-31
11,296 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
10,919 GBP2017-03-31
11,294 GBP2016-03-31
21,570 GBP2015-03-31
Equity
10,921 GBP2017-03-31
11,296 GBP2016-03-31
21,572 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
-375 GBP2016-04-01 ~ 2017-03-31
-276 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-375 GBP2016-04-01 ~ 2017-03-31
-276 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-10,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,635 GBP2017-03-31
1,635 GBP2016-03-31
Motor vehicles
4,000 GBP2017-03-31
4,000 GBP2016-03-31
Other
18,430 GBP2017-03-31
18,430 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
24,065 GBP2017-03-31
24,065 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,595 GBP2017-03-31
1,582 GBP2016-03-31
Motor vehicles
3,937 GBP2017-03-31
3,916 GBP2016-03-31
Other
17,994 GBP2017-03-31
17,848 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,526 GBP2017-03-31
23,346 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
21 GBP2016-04-01 ~ 2017-03-31
Other
146 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40 GBP2017-03-31
53 GBP2016-03-31
Motor vehicles
63 GBP2017-03-31
84 GBP2016-03-31
Other
436 GBP2017-03-31
582 GBP2016-03-31
Other Debtors
1,271 GBP2017-03-31
3,421 GBP2016-03-31
Debtors
Current
1,271 GBP2017-03-31
3,421 GBP2016-03-31
Amounts Owed to Related Parties
1,276 GBP2017-03-31
118 GBP2016-03-31
Taxation/Social Security Payable
1,158 GBP2016-03-31
Other Creditors
120 GBP2017-03-31
120 GBP2016-03-31