Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,652 GBP2017-03-31
1,943 GBP2016-03-31
Fixed Assets
1,652 GBP2017-03-31
1,943 GBP2016-03-31
Cash at bank and in hand
47 GBP2017-03-31
121 GBP2016-03-31
Current Assets
47 GBP2017-03-31
121 GBP2016-03-31
Net Current Assets/Liabilities
-2,593 GBP2017-03-31
-1,935 GBP2016-03-31
Total Assets Less Current Liabilities
-941 GBP2017-03-31
8 GBP2016-03-31
Net Assets/Liabilities
-941 GBP2017-03-31
8 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-942 GBP2017-03-31
7 GBP2016-03-31
394 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-949 GBP2016-04-01 ~ 2017-03-31
563 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,776 GBP2017-03-31
3,776 GBP2016-03-31
Furniture and fittings
600 GBP2017-03-31
600 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,376 GBP2017-03-31
4,376 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,351 GBP2017-03-31
2,100 GBP2016-03-31
Furniture and fittings
373 GBP2017-03-31
333 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,724 GBP2017-03-31
2,433 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
40 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,425 GBP2017-03-31
1,676 GBP2016-03-31
Furniture and fittings
227 GBP2017-03-31
267 GBP2016-03-31
Trade Creditors/Trade Payables
Current
800 GBP2017-03-31
800 GBP2016-03-31
Corporation Tax Payable
Current
227 GBP2016-03-31
Amounts owed to directors
Current
1,840 GBP2017-03-31
1,029 GBP2016-03-31
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
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
950 GBP2015-04-01 ~ 2016-03-31