Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,649 GBP2018-03-31
717 GBP2017-03-31
Debtors
2,716 GBP2017-03-31
Cash at bank and in hand
1,330 GBP2018-03-31
973 GBP2017-03-31
Current Assets
1,330 GBP2018-03-31
3,689 GBP2017-03-31
Creditors
Current
2,094 GBP2018-03-31
3,617 GBP2017-03-31
Net Current Assets/Liabilities
-764 GBP2018-03-31
72 GBP2017-03-31
Total Assets Less Current Liabilities
885 GBP2018-03-31
789 GBP2017-03-31
Net Assets/Liabilities
572 GBP2018-03-31
645 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
571 GBP2018-03-31
644 GBP2017-03-31
Equity
572 GBP2018-03-31
645 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,199 GBP2018-03-31
1,699 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,699 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
550 GBP2018-03-31
982 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-982 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,649 GBP2018-03-31
717 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1 GBP2018-03-31
1,032 GBP2017-03-31
Corporation Tax Payable
Current
886 GBP2018-03-31
1,985 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2018-03-31
600 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
313 GBP2018-03-31
144 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,475 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,548 GBP2017-04-01 ~ 2018-03-31