Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
535 GBP2016-03-31
Debtors
3,500 GBP2016-03-31
Cash at bank and in hand
713 GBP2016-12-31
43,485 GBP2016-03-31
Current Assets
713 GBP2016-12-31
46,985 GBP2016-03-31
Creditors
Current
711 GBP2016-12-31
8,076 GBP2016-03-31
Net Current Assets/Liabilities
2 GBP2016-12-31
38,909 GBP2016-03-31
Total Assets Less Current Liabilities
2 GBP2016-12-31
39,444 GBP2016-03-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
39,442 GBP2016-03-31
Equity
2 GBP2016-12-31
39,444 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,867 GBP2016-03-31
Furniture and fittings
1,190 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,057 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,867 GBP2016-04-01 ~ 2016-12-31
Furniture and fittings
-1,190 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-5,057 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,430 GBP2016-03-31
Furniture and fittings
1,092 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,522 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,430 GBP2016-04-01 ~ 2016-12-31
Furniture and fittings
-1,092 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,522 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
437 GBP2016-03-31
Furniture and fittings
98 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,500 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,966 GBP2016-03-31
Other Creditors
Current
711 GBP2016-12-31
6,110 GBP2016-03-31