Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
4,508 GBP2016-03-31
Debtors
23,462 GBP2017-03-31
2,944 GBP2016-03-31
Cash at bank and in hand
32,079 GBP2016-03-31
Current Assets
23,462 GBP2017-03-31
35,023 GBP2016-03-31
Creditors
Current
834 GBP2017-03-31
4,925 GBP2016-03-31
Net Current Assets/Liabilities
22,628 GBP2017-03-31
30,098 GBP2016-03-31
Total Assets Less Current Liabilities
22,628 GBP2017-03-31
34,606 GBP2016-03-31
Net Assets/Liabilities
22,628 GBP2017-03-31
34,287 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
22,528 GBP2017-03-31
34,187 GBP2016-03-31
Equity
22,628 GBP2017-03-31
34,287 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,407 GBP2016-03-31
Motor vehicles
10,075 GBP2016-03-31
Computers
2,997 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
17,479 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,407 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-10,075 GBP2016-04-01 ~ 2017-03-31
Computers
-2,997 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-17,479 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,886 GBP2016-03-31
Motor vehicles
8,282 GBP2016-03-31
Computers
1,803 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,971 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,886 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-8,282 GBP2016-04-01 ~ 2017-03-31
Computers
-1,803 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,971 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,521 GBP2016-03-31
Motor vehicles
1,793 GBP2016-03-31
Computers
1,194 GBP2016-03-31
Other Debtors
Current
2,384 GBP2017-03-31
2,384 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
560 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
23,462 GBP2017-03-31
Current, Amounts falling due within one year
2,944 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
834 GBP2017-03-31
1,253 GBP2016-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
319 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
319 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31