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
920 GBP2016-03-31
Total Inventories
900 GBP2016-03-31
Debtors
637 GBP2017-03-31
1,281 GBP2016-03-31
Cash at bank and in hand
315 GBP2017-03-31
13,159 GBP2016-03-31
Current Assets
952 GBP2017-03-31
15,340 GBP2016-03-31
Creditors
Current
1,591 GBP2017-03-31
15,938 GBP2016-03-31
Net Current Assets/Liabilities
-639 GBP2017-03-31
-598 GBP2016-03-31
Total Assets Less Current Liabilities
-639 GBP2017-03-31
322 GBP2016-03-31
Net Assets/Liabilities
-639 GBP2017-03-31
138 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-739 GBP2017-03-31
38 GBP2016-03-31
Equity
-639 GBP2017-03-31
138 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,230 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,230 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,310 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,310 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
920 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
878 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
637 GBP2017-03-31
403 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
637 GBP2017-03-31
1,281 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,313 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,878 GBP2016-03-31
Other Creditors
Current
1,591 GBP2017-03-31
9,747 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31