Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
926 GBP2016-03-31
Cash at bank and in hand
5,898 GBP2016-03-31
Current Assets
6,824 GBP2016-03-31
Net Current Assets/Liabilities
-7,746 GBP2017-03-31
272 GBP2016-03-31
Total Assets Less Current Liabilities
-7,746 GBP2017-03-31
272 GBP2016-03-31
Net Assets/Liabilities
-7,746 GBP2017-03-31
272 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-7,846 GBP2017-03-31
172 GBP2016-03-31
-2,203 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,019 GBP2016-04-01 ~ 2017-03-31
2,375 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
30,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-03-31
30,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
-30,000 GBP2017-03-31
8,995 GBP2016-03-31
Furniture and fittings
7,553 GBP2017-03-31
7,553 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
-30,000 GBP2017-03-31
16,548 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,553 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-38,995 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-46,548 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-7,553 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-30,000 GBP2017-03-31
8,995 GBP2016-03-31
Furniture and fittings
7,553 GBP2017-03-31
7,553 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-30,000 GBP2017-03-31
16,548 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,553 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-38,995 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,548 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-7,553 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,078 GBP2016-03-31
Prepayments/Accrued Income
Current
-152 GBP2016-03-31
Trade Creditors/Trade Payables
Current
588 GBP2016-03-31
Corporation Tax Payable
Current
684 GBP2016-03-31
Amounts owed to directors
Current
7,746 GBP2017-03-31
5,280 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31