Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,839 GBP2017-03-31
9,118 GBP2016-03-31
Fixed Assets
6,839 GBP2017-03-31
9,118 GBP2016-03-31
Debtors
14,453 GBP2017-03-31
14,686 GBP2016-03-31
Cash at bank and in hand
40,562 GBP2017-03-31
25,005 GBP2016-03-31
Current Assets
55,015 GBP2017-03-31
39,691 GBP2016-03-31
Net Current Assets/Liabilities
1,464 GBP2017-03-31
-2,111 GBP2016-03-31
Total Assets Less Current Liabilities
8,303 GBP2017-03-31
7,007 GBP2016-03-31
Net Assets/Liabilities
8,303 GBP2017-03-31
7,007 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
8,302 GBP2017-03-31
7,006 GBP2016-03-31
818 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,296 GBP2016-04-01 ~ 2017-03-31
37,688 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
8,064 GBP2016-04-01 ~ 2017-03-31
8,064 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
8,064 GBP2016-04-01 ~ 2017-03-31
8,064 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
10,196 GBP2017-03-31
10,196 GBP2016-03-31
Motor vehicles
6,068 GBP2017-03-31
6,068 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
16,264 GBP2017-03-31
16,264 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,483 GBP2017-03-31
2,579 GBP2016-03-31
Motor vehicles
4,942 GBP2017-03-31
4,567 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,425 GBP2017-03-31
7,146 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,904 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
375 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,279 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
5,713 GBP2017-03-31
7,617 GBP2016-03-31
Motor vehicles
1,126 GBP2017-03-31
1,501 GBP2016-03-31
Corporation Tax Payable
Current
10,519 GBP2017-03-31
9,726 GBP2016-03-31
Amount of value-added tax that is payable
Current
175 GBP2017-03-31
175 GBP2016-03-31
Other Creditors
Current
553 GBP2017-03-31
567 GBP2016-03-31
Amounts owed to directors
Current
42,304 GBP2017-03-31
31,334 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
40,000 GBP2016-04-01 ~ 2017-03-31
31,500 GBP2015-04-01 ~ 2016-03-31