Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,829 GBP2016-03-31
Fixed Assets
3,829 GBP2016-03-31
Debtors
5,027 GBP2016-03-31
Cash at bank and in hand
4,930 GBP2017-03-31
7,509 GBP2016-03-31
Current Assets
4,930 GBP2017-03-31
12,536 GBP2016-03-31
Net Current Assets/Liabilities
-18,351 GBP2017-03-31
-3,413 GBP2016-03-31
Total Assets Less Current Liabilities
-18,351 GBP2017-03-31
416 GBP2016-03-31
Net Assets/Liabilities
-18,351 GBP2017-03-31
416 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-18,353 GBP2017-03-31
414 GBP2016-03-31
-4,543 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,767 GBP2016-04-01 ~ 2017-03-31
7,957 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,685 GBP2016-03-31
Motor vehicles
4,020 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,705 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,685 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-4,020 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-5,705 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,685 GBP2016-03-31
Motor vehicles
191 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,876 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,005 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,685 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-1,196 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,881 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
3,829 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
5,027 GBP2016-03-31
Trade Creditors/Trade Payables
Current
384 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,206 GBP2016-03-31
Other Creditors
Current
14,359 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
400 GBP2017-03-31
Amounts owed to directors
Current
22,881 GBP2017-03-31
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
2 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
3,000 GBP2015-04-01 ~ 2016-03-31