Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,750 GBP2017-03-31
4,750 GBP2016-03-31
Property, Plant & Equipment
7,047 GBP2017-03-31
896 GBP2016-03-31
Fixed Assets
10,797 GBP2017-03-31
5,646 GBP2016-03-31
Debtors
378 GBP2016-03-31
Cash at bank and in hand
14,006 GBP2016-03-31
Current Assets
14,384 GBP2016-03-31
Net Current Assets/Liabilities
-9,262 GBP2017-03-31
-4,958 GBP2016-03-31
Total Assets Less Current Liabilities
1,535 GBP2017-03-31
688 GBP2016-03-31
Net Assets/Liabilities
1,356 GBP2017-03-31
509 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
1,354 GBP2017-03-31
507 GBP2016-03-31
140 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
847 GBP2016-04-01 ~ 2017-03-31
4,367 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,250 GBP2017-03-31
5,250 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
3,750 GBP2017-03-31
4,750 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,826 GBP2017-03-31
1,826 GBP2016-03-31
Motor vehicles
8,556 GBP2017-03-31
500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
10,382 GBP2017-03-31
2,326 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,196 GBP2017-03-31
1,039 GBP2016-03-31
Motor vehicles
2,139 GBP2017-03-31
391 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,335 GBP2017-03-31
1,430 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
2,139 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-391 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-391 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
630 GBP2017-03-31
787 GBP2016-03-31
Motor vehicles
6,417 GBP2017-03-31
109 GBP2016-03-31
Other Debtors
Current
378 GBP2016-03-31
Corporation Tax Payable
Current
1 GBP2017-03-31
1,060 GBP2016-03-31
Other Creditors
Current
9,261 GBP2017-03-31
18,282 GBP2016-03-31
Net Deferred Tax Liability/Asset
179 GBP2017-03-31
179 GBP2016-03-31
185 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
4,000 GBP2015-04-01 ~ 2016-03-31