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 ~ 2017-05-31
Property, Plant & Equipment
81,286 GBP2016-03-31
Debtors
269 GBP2016-03-31
Cash at bank and in hand
643 GBP2016-03-31
Current Assets
912 GBP2016-03-31
Creditors
Current
6,633 GBP2017-05-31
22,298 GBP2016-03-31
Net Current Assets/Liabilities
-6,633 GBP2017-05-31
-21,386 GBP2016-03-31
Total Assets Less Current Liabilities
-6,633 GBP2017-05-31
59,900 GBP2016-03-31
Creditors
Non-current
47,496 GBP2016-03-31
Net Assets/Liabilities
-6,633 GBP2017-05-31
12,404 GBP2016-03-31
Equity
Called up share capital
4 GBP2017-05-31
4 GBP2016-03-31
Retained earnings (accumulated losses)
-6,637 GBP2017-05-31
12,400 GBP2016-03-31
Equity
-6,633 GBP2017-05-31
12,404 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2016-03-31
Plant and equipment
3,915 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
83,915 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-80,000 GBP2016-04-01 ~ 2017-05-31
Plant and equipment
-3,915 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-83,915 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,629 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,629 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-2,629 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,629 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
80,000 GBP2016-03-31
Plant and equipment
1,286 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
269 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
2,494 GBP2016-03-31
Other Creditors
Current
6,633 GBP2017-05-31
19,804 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
47,496 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-19,037 GBP2016-04-01 ~ 2017-05-31