Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,380 GBP2017-03-31
1,725 GBP2016-03-31
Fixed Assets
1,380 GBP2017-03-31
1,725 GBP2016-03-31
Debtors
555 GBP2017-03-31
4,831 GBP2016-03-31
Cash at bank and in hand
604 GBP2017-03-31
1,675 GBP2016-03-31
Current Assets
1,159 GBP2017-03-31
6,506 GBP2016-03-31
Net Current Assets/Liabilities
-10,633 GBP2017-03-31
-5,535 GBP2016-03-31
Total Assets Less Current Liabilities
-9,253 GBP2017-03-31
-3,810 GBP2016-03-31
Net Assets/Liabilities
-9,253 GBP2017-03-31
-3,810 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-9,353 GBP2017-03-31
-3,910 GBP2016-03-31
870 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,443 GBP2016-04-01 ~ 2017-03-31
-4,780 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,250 GBP2017-03-31
3,250 GBP2016-03-31
Motor vehicles
2,500 GBP2017-03-31
2,500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,750 GBP2017-03-31
5,750 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,471 GBP2017-03-31
2,276 GBP2016-03-31
Motor vehicles
1,899 GBP2017-03-31
1,749 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2017-03-31
4,025 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
150 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
779 GBP2017-03-31
974 GBP2016-03-31
Motor vehicles
601 GBP2017-03-31
751 GBP2016-03-31
Other Taxation & Social Security Payable
Current
555 GBP2017-03-31
4,831 GBP2016-03-31
Other Creditors
Current
6,950 GBP2017-03-31
7,549 GBP2016-03-31
Amounts owed to directors
Current
4,842 GBP2017-03-31
4,492 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
100 shares2016-04-01 ~ 2017-03-31