Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
555 GBP2016-03-31
Debtors
2,461 GBP2016-03-31
Cash at bank and in hand
16,140 GBP2016-03-31
Current Assets
18,601 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-3,890 GBP2016-03-31
Net Current Assets/Liabilities
14,711 GBP2016-03-31
Net Assets/Liabilities
15,266 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-1 GBP2017-06-30
15,265 GBP2016-03-31
10,363 GBP2015-03-31
Equity
15,266 GBP2016-03-31
10,364 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,046 GBP2016-04-01 ~ 2017-06-30
11,902 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-1,046 GBP2016-04-01 ~ 2017-06-30
11,902 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,220 GBP2016-04-01 ~ 2017-06-30
-7,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-14,220 GBP2016-04-01 ~ 2017-06-30
-7,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,391 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,391 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,391 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-2,391 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,836 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,836 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,975 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,975 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
555 GBP2016-03-31
Other Debtors
2,461 GBP2016-03-31
Debtors
Current
2,461 GBP2016-03-31
Other Creditors
3,890 GBP2016-03-31