Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,278 GBP2016-03-31
Total Inventories
250 GBP2016-03-31
Debtors
1,699 GBP2017-03-31
464 GBP2016-03-31
Cash at bank and in hand
32 GBP2017-03-31
3,576 GBP2016-03-31
Current Assets
1,731 GBP2017-03-31
4,290 GBP2016-03-31
Net Current Assets/Liabilities
175 GBP2017-03-31
-789 GBP2016-03-31
Total Assets Less Current Liabilities
175 GBP2017-03-31
489 GBP2016-03-31
Net Assets/Liabilities
175 GBP2017-03-31
233 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
75 GBP2017-03-31
133 GBP2016-03-31
Equity
175 GBP2017-03-31
233 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
742 GBP2016-03-31
Motor vehicles
2,350 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,092 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-742 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-2,350 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-3,092 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
455 GBP2016-03-31
Motor vehicles
1,359 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,814 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-455 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-1,359 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,814 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
287 GBP2016-03-31
Motor vehicles
991 GBP2016-03-31
Raw materials and consumables
250 GBP2016-03-31
Prepayments
180 GBP2016-03-31
Other Debtors
1,699 GBP2017-03-31
284 GBP2016-03-31
Debtors
Current
1,699 GBP2017-03-31
464 GBP2016-03-31
Accrued Liabilities
840 GBP2017-03-31
817 GBP2016-03-31
Other Creditors
716 GBP2017-03-31
4,262 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31