Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
199 GBP2017-03-31
417 GBP2016-03-31
Debtors
2,721 GBP2017-03-31
9,363 GBP2016-03-31
Cash at bank and in hand
23,035 GBP2017-03-31
27,048 GBP2016-03-31
Current Assets
25,756 GBP2017-03-31
36,411 GBP2016-03-31
Net Current Assets/Liabilities
2,589 GBP2017-03-31
575 GBP2016-03-31
Net Assets/Liabilities
2,788 GBP2017-03-31
992 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
200 GBP2015-03-31
Retained earnings (accumulated losses)
2,588 GBP2017-03-31
792 GBP2016-03-31
154 GBP2015-03-31
Equity
2,788 GBP2017-03-31
992 GBP2016-03-31
354 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,796 GBP2016-04-01 ~ 2017-03-31
42,638 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
1,796 GBP2016-04-01 ~ 2017-03-31
42,638 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,796 GBP2016-04-01 ~ 2017-03-31
42,638 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
1,796 GBP2016-04-01 ~ 2017-03-31
42,638 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-42,000 GBP2015-04-01 ~ 2016-03-31
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
4,997 GBP2017-03-31
4,997 GBP2016-03-31
Motor vehicles
3,795 GBP2017-03-31
3,795 GBP2016-03-31
Other
324 GBP2017-03-31
324 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
9,116 GBP2017-03-31
9,116 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,997 GBP2017-03-31
4,997 GBP2016-03-31
Motor vehicles
3,596 GBP2017-03-31
3,378 GBP2016-03-31
Other
324 GBP2017-03-31
324 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,917 GBP2017-03-31
8,699 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
218 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
199 GBP2017-03-31
417 GBP2016-03-31
Trade Debtors/Trade Receivables
2,721 GBP2017-03-31
9,363 GBP2016-03-31
Debtors
Current
2,721 GBP2017-03-31
9,363 GBP2016-03-31
Trade Creditors/Trade Payables
309 GBP2017-03-31
3,433 GBP2016-03-31
Taxation/Social Security Payable
467 GBP2017-03-31
1,411 GBP2016-03-31
Other Creditors
22,391 GBP2017-03-31
30,992 GBP2016-03-31
Dividend per share (interim)
420.002015-04-01 ~ 2016-03-31