Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,670 GBP2017-04-05
12,087 GBP2016-04-05
Fixed Assets
9,670 GBP2017-04-05
12,087 GBP2016-04-05
Debtors
484 GBP2017-04-05
606 GBP2016-04-05
Cash at bank and in hand
3,488 GBP2017-04-05
2,257 GBP2016-04-05
Current Assets
3,972 GBP2017-04-05
2,863 GBP2016-04-05
Net Current Assets/Liabilities
-36,321 GBP2017-04-05
-22,377 GBP2016-04-05
Total Assets Less Current Liabilities
-26,651 GBP2017-04-05
-10,290 GBP2016-04-05
Net Assets/Liabilities
-26,651 GBP2017-04-05
-10,290 GBP2016-04-05
Equity
Called up share capital
1 GBP2017-04-05
1 GBP2016-04-05
1 GBP2015-04-05
Retained earnings (accumulated losses)
-26,652 GBP2017-04-05
-10,291 GBP2016-04-05
-18,002 GBP2015-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,361 GBP2016-04-06 ~ 2017-04-05
7,711 GBP2015-04-06 ~ 2016-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,905 GBP2017-04-05
41,905 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,235 GBP2017-04-05
29,818 GBP2016-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,417 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Motor vehicles
9,670 GBP2017-04-05
12,087 GBP2016-04-05
Trade Debtors/Trade Receivables
Current
484 GBP2017-04-05
606 GBP2016-04-05
Trade Creditors/Trade Payables
Current
465 GBP2017-04-05
65 GBP2016-04-05
Other Taxation & Social Security Payable
Current
262 GBP2017-04-05
25 GBP2016-04-05
Other Creditors
Current
25,150 GBP2016-04-05
Amounts owed to directors
Current
39,566 GBP2017-04-05
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-06 ~ 2017-04-05
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-06 ~ 2017-04-05