Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,732 GBP2017-03-31
4,665 GBP2016-03-31
Fixed Assets
3,732 GBP2017-03-31
4,665 GBP2016-03-31
Cash at bank and in hand
583 GBP2017-03-31
1,640 GBP2016-03-31
Current Assets
583 GBP2017-03-31
1,640 GBP2016-03-31
Net Current Assets/Liabilities
-7,224 GBP2017-03-31
-4,137 GBP2016-03-31
Total Assets Less Current Liabilities
-3,492 GBP2017-03-31
528 GBP2016-03-31
Net Assets/Liabilities
-3,492 GBP2017-03-31
528 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-3,494 GBP2017-03-31
526 GBP2016-03-31
1,096 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,020 GBP2016-04-01 ~ 2017-03-31
-570 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,058 GBP2017-03-31
11,058 GBP2016-03-31
Computers
1,900 GBP2017-03-31
1,900 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
12,958 GBP2017-03-31
12,958 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,873 GBP2017-03-31
7,077 GBP2016-03-31
Computers
1,353 GBP2017-03-31
1,216 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,226 GBP2017-03-31
8,293 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
796 GBP2016-04-01 ~ 2017-03-31
Computers
137 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
3,185 GBP2017-03-31
3,981 GBP2016-03-31
Computers
547 GBP2017-03-31
684 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
645 GBP2017-03-31
720 GBP2016-03-31
Amounts owed to directors
Current
7,162 GBP2017-03-31
5,057 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
2 shares2016-04-01 ~ 2017-03-31