Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,711 GBP2017-03-31
5,424 GBP2016-03-31
Fixed Assets
2,711 GBP2017-03-31
5,424 GBP2016-03-31
Debtors
26,169 GBP2017-03-31
16,474 GBP2016-03-31
Cash at bank and in hand
201 GBP2017-03-31
35,663 GBP2016-03-31
Current Assets
26,370 GBP2017-03-31
52,137 GBP2016-03-31
Net Current Assets/Liabilities
13,662 GBP2017-03-31
26,318 GBP2016-03-31
Total Assets Less Current Liabilities
16,373 GBP2017-03-31
31,742 GBP2016-03-31
Net Assets/Liabilities
16,373 GBP2017-03-31
31,742 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
16,372 GBP2017-03-31
31,741 GBP2016-03-31
13,000 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,019 GBP2016-04-01 ~ 2017-03-31
57,491 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
30,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-03-31
30,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2017-03-31
1,500 GBP2016-03-31
Motor vehicles
18,959 GBP2017-03-31
18,959 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
20,459 GBP2017-03-31
20,459 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2017-03-31
1,500 GBP2016-03-31
Motor vehicles
16,248 GBP2017-03-31
13,535 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,748 GBP2017-03-31
15,035 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,713 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,713 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
2,711 GBP2017-03-31
5,424 GBP2016-03-31
Other Debtors
Current
26,169 GBP2017-03-31
16,474 GBP2016-03-31
Corporation Tax Payable
Current
24 GBP2017-03-31
14,964 GBP2016-03-31
Amount of value-added tax that is payable
Current
11,481 GBP2017-03-31
9,617 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2017-03-31
1,200 GBP2016-03-31
Amounts owed to directors
Current
3 GBP2017-03-31
38 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
14,350 GBP2016-04-01 ~ 2017-03-31
38,750 GBP2015-04-01 ~ 2016-03-31