Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,765 GBP2016-03-31
Debtors
3,237 GBP2017-03-31
955 GBP2016-03-31
Cash at bank and in hand
6,094 GBP2017-03-31
9,922 GBP2016-03-31
Current Assets
9,331 GBP2017-03-31
10,877 GBP2016-03-31
Net Current Assets/Liabilities
1,629 GBP2017-03-31
-1,524 GBP2016-03-31
Net Assets/Liabilities
1,629 GBP2017-03-31
241 GBP2016-03-31
Equity
Called up share capital
4 GBP2017-03-31
4 GBP2016-03-31
Retained earnings (accumulated losses)
1,625 GBP2017-03-31
237 GBP2016-03-31
Equity
1,629 GBP2017-03-31
241 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,271 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
13,271 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,271 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-13,271 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,506 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,506 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
583 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,089 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,089 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,765 GBP2016-03-31
Trade Debtors/Trade Receivables
3,237 GBP2017-03-31
429 GBP2016-03-31
Other Debtors
526 GBP2016-03-31
Debtors
Current
3,237 GBP2017-03-31
955 GBP2016-03-31
Trade Creditors/Trade Payables
1,071 GBP2017-03-31
84 GBP2016-03-31
Taxation/Social Security Payable
690 GBP2017-03-31
13 GBP2016-03-31
Other Creditors
5,941 GBP2017-03-31
12,304 GBP2016-03-31