Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,047 GBP2017-02-28
Fixed Assets - Investments
541 GBP2017-02-28
Fixed Assets
1,588 GBP2017-02-28
Debtors
2,769 GBP2017-02-28
Cash at bank and in hand
2,457 GBP2017-09-30
14,419 GBP2017-02-28
Current Assets
2,457 GBP2017-09-30
17,188 GBP2017-02-28
Net Current Assets/Liabilities
-302 GBP2017-09-30
-1,498 GBP2017-02-28
Total Assets Less Current Liabilities
-302 GBP2017-09-30
90 GBP2017-02-28
Net Assets/Liabilities
-302 GBP2017-09-30
90 GBP2017-02-28
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
-303 GBP2017-09-30
89 GBP2017-02-28
12 GBP2016-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-392 GBP2017-03-01 ~ 2017-09-30
58,414 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,554 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-6,554 GBP2017-03-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,507 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,507 GBP2017-03-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
1,047 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
314 GBP2017-02-28
Corporation Tax Payable
Current
326 GBP2017-09-30
15,030 GBP2017-02-28
Other Taxation & Social Security Payable
Current
125 GBP2017-02-28
Amount of value-added tax that is payable
Current
1 GBP2017-09-30
3,531 GBP2017-02-28
Amounts owed to directors
Current
2,432 GBP2017-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-03-01 ~ 2017-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2017-03-01 ~ 2017-09-30