Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,740 GBP2017-03-31
3,425 GBP2016-03-31
Fixed Assets
2,740 GBP2017-03-31
3,425 GBP2016-03-31
Cash at bank and in hand
336 GBP2017-03-31
721 GBP2016-03-31
Current Assets
336 GBP2017-03-31
721 GBP2016-03-31
Net Current Assets/Liabilities
-11,311 GBP2017-03-31
-11,157 GBP2016-03-31
Total Assets Less Current Liabilities
-8,571 GBP2017-03-31
-7,732 GBP2016-03-31
Net Assets/Liabilities
-8,571 GBP2017-03-31
-7,732 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-8,572 GBP2017-03-31
-7,733 GBP2016-03-31
-7,128 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-839 GBP2016-04-01 ~ 2017-03-31
11,263 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,418 GBP2017-03-31
1,418 GBP2016-03-31
Motor vehicles
7,500 GBP2017-03-31
7,500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
8,918 GBP2017-03-31
8,918 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
982 GBP2017-03-31
873 GBP2016-03-31
Motor vehicles
5,196 GBP2017-03-31
4,620 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,178 GBP2017-03-31
5,493 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
576 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
436 GBP2017-03-31
545 GBP2016-03-31
Motor vehicles
2,304 GBP2017-03-31
2,880 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
550 GBP2017-03-31
781 GBP2016-03-31
Amounts owed to directors
Current
11,097 GBP2017-03-31
11,097 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
11,868 GBP2015-04-01 ~ 2016-03-31