Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
75,141 GBP2017-03-31
53,041 GBP2016-03-31
Fixed Assets - Investments
200 GBP2017-03-31
201 GBP2016-03-31
Fixed Assets
75,341 GBP2017-03-31
53,242 GBP2016-03-31
Debtors
415,508 GBP2017-03-31
323,661 GBP2016-03-31
Cash at bank and in hand
75 GBP2016-03-31
Current Assets
415,508 GBP2017-03-31
323,736 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-482,574 GBP2016-03-31
Net Current Assets/Liabilities
24,946 GBP2017-03-31
112,927 GBP2016-03-31
Total Assets Less Current Liabilities
100,287 GBP2017-03-31
166,169 GBP2016-03-31
Net Assets/Liabilities
31,203 GBP2017-03-31
48,303 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
31,103 GBP2017-03-31
48,203 GBP2016-03-31
Equity
31,203 GBP2017-03-31
48,303 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,666 GBP2016-04-01 ~ 2017-03-31
11,670 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
42,666 GBP2016-04-01 ~ 2017-03-31
11,670 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,666 GBP2016-04-01 ~ 2017-03-31
11,670 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
42,666 GBP2016-04-01 ~ 2017-03-31
11,670 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,766 GBP2016-04-01 ~ 2017-03-31
-76,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-59,766 GBP2016-04-01 ~ 2017-03-31
-76,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
142,080 GBP2017-03-31
97,559 GBP2016-03-31
Property, Plant & Equipment - Disposals
-10,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,939 GBP2017-03-31
44,518 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,196 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,775 GBP2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31