Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,199 GBP2016-03-31
Debtors
733 GBP2016-03-31
Cash at bank and in hand
421 GBP2017-03-31
369 GBP2016-03-31
Current Assets
421 GBP2017-03-31
1,102 GBP2016-03-31
Net Current Assets/Liabilities
-431 GBP2017-03-31
-888 GBP2016-03-31
Net Assets/Liabilities
-431 GBP2017-03-31
14,311 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-531 GBP2017-03-31
14,211 GBP2016-03-31
Equity
-431 GBP2017-03-31
14,311 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Plant and equipment
6,519 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2017-03-31
21,519 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,054 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-7,054 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,320 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2017-03-31
6,320 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,000 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
183 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,183 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,503 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,503 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,000 GBP2017-03-31
Property, Plant & Equipment
Land and buildings
15,000 GBP2016-03-31
Plant and equipment
199 GBP2016-03-31
Other Debtors
733 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
153 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,132 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-62 GBP2017-03-31
-15 GBP2016-03-31
Other Creditors
Amounts falling due within one year
914 GBP2017-03-31
720 GBP2016-03-31