Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2017-04-05
1,640 GBP2016-04-05
Fixed Assets
1 GBP2017-04-05
1,640 GBP2016-04-05
Debtors
34,880 GBP2016-04-05
Cash at bank and in hand
4,714 GBP2016-04-05
Current Assets
39,594 GBP2016-04-05
Net Current Assets/Liabilities
-8,072 GBP2017-04-05
612 GBP2016-04-05
Total Assets Less Current Liabilities
-8,071 GBP2017-04-05
2,252 GBP2016-04-05
Net Assets/Liabilities
-8,071 GBP2017-04-05
2,252 GBP2016-04-05
Equity
Called up share capital
100 GBP2017-04-05
100 GBP2016-04-05
Retained earnings (accumulated losses)
-8,171 GBP2017-04-05
2,152 GBP2016-04-05
Equity
-8,071 GBP2017-04-05
2,252 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
308 GBP2016-04-06
Tools/Equipment for furniture and fittings
1 GBP2017-04-05
3,750 GBP2016-04-06
Property, Plant & Equipment - Gross Cost
1 GBP2017-04-05
4,058 GBP2016-04-06
Property, Plant & Equipment - Disposals
Plant and equipment
-308 GBP2016-04-06 ~ 2017-04-05
Tools/Equipment for furniture and fittings
-5,434 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Disposals
-5,742 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2017-04-05
167 GBP2016-04-06
Tools/Equipment for furniture and fittings
1 GBP2017-04-05
2,251 GBP2016-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,418 GBP2016-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-168 GBP2016-04-06 ~ 2017-04-05
Tools/Equipment for furniture and fittings
-2,250 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,418 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Plant and equipment
1 GBP2017-04-05
141 GBP2016-04-05
Tools/Equipment for furniture and fittings
1,499 GBP2016-04-05
Trade Debtors/Trade Receivables
34,880 GBP2016-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
234 GBP2016-04-05
Corporation Tax Payable
Amounts falling due within one year
7,950 GBP2016-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
4,902 GBP2016-04-05
Loans received from directors
Amounts falling due within one year
8,072 GBP2017-04-05
25,896 GBP2016-04-05