Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2017-03-31
6,000 GBP2016-03-31
Property, Plant & Equipment
2,559 GBP2017-03-31
3,051 GBP2016-03-31
Fixed Assets
7,559 GBP2017-03-31
9,051 GBP2016-03-31
Cash at bank and in hand
4 GBP2016-03-31
Net Current Assets/Liabilities
-22,097 GBP2017-03-31
-12,031 GBP2016-03-31
Net Assets/Liabilities
-14,538 GBP2017-03-31
-2,980 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-14,638 GBP2017-03-31
-3,080 GBP2016-03-31
Equity
-14,538 GBP2017-03-31
-2,980 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2017-03-31
4,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
5,000 GBP2017-03-31
6,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,191 GBP2017-03-31
5,191 GBP2016-03-31
Motor vehicles
1,069 GBP2017-03-31
1,069 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,260 GBP2017-03-31
6,260 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,886 GBP2017-03-31
2,479 GBP2016-03-31
Motor vehicles
815 GBP2017-03-31
730 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,701 GBP2017-03-31
3,209 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
85 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,305 GBP2017-03-31
2,712 GBP2016-03-31
Motor vehicles
254 GBP2017-03-31
339 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,941 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,334 GBP2016-03-31
Other Creditors
Amounts falling due within one year
400 GBP2017-03-31
950 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
21,697 GBP2017-03-31
810 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31