Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,915 GBP2016-03-31
Debtors
27,181 GBP2017-03-31
19,059 GBP2016-03-31
Cash at bank and in hand
15,487 GBP2017-03-31
7,420 GBP2016-03-31
Current Assets
42,668 GBP2017-03-31
26,479 GBP2016-03-31
Net Current Assets/Liabilities
100 GBP2017-03-31
-8,536 GBP2016-03-31
Total Assets Less Current Liabilities
100 GBP2017-03-31
2,379 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-03-31
196 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
96 GBP2016-03-31
Equity
100 GBP2017-03-31
196 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,803 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
21,803 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-31,030 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-31,030 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,888 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,888 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,036 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,036 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,924 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,924 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,915 GBP2016-03-31
Trade Debtors/Trade Receivables
4,080 GBP2016-03-31
Other Debtors
27,181 GBP2017-03-31
14,979 GBP2016-03-31
Debtors
Current
27,181 GBP2017-03-31
19,059 GBP2016-03-31
Trade Creditors/Trade Payables
599 GBP2017-03-31
285 GBP2016-03-31
Taxation/Social Security Payable
35,486 GBP2017-03-31
34,357 GBP2016-03-31
Other Creditors
6,483 GBP2017-03-31
373 GBP2016-03-31