Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
342 GBP2016-03-31
Fixed Assets
342 GBP2016-03-31
Debtors
1,807 GBP2017-05-31
Cash at bank and in hand
268 GBP2017-05-31
1,881 GBP2016-03-31
Current Assets
2,075 GBP2017-05-31
1,881 GBP2016-03-31
Net Current Assets/Liabilities
-390 GBP2017-05-31
-8,312 GBP2016-03-31
Total Assets Less Current Liabilities
-390 GBP2017-05-31
-7,970 GBP2016-03-31
Creditors
Non-current
4,816 GBP2016-03-31
Net Assets/Liabilities
-390 GBP2017-05-31
-3,154 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-490 GBP2017-05-31
-3,254 GBP2016-03-31
440 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,764 GBP2016-04-01 ~ 2017-05-31
-3,694 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
337 GBP2016-03-31
Motor vehicles
587 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
924 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-337 GBP2016-04-01 ~ 2017-05-31
Motor vehicles
-587 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-924 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134 GBP2016-03-31
Motor vehicles
448 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
582 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-134 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-134 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-448 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-448 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
203 GBP2016-03-31
Motor vehicles
139 GBP2016-03-31
Other Taxation & Social Security Payable
Current
149 GBP2017-05-31
19 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,465 GBP2017-05-31
1,865 GBP2016-03-31
Amounts owed to directors
Current
8,309 GBP2016-03-31
Other Creditors
Non-current
-4,816 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-05-31