Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,255 GBP2017-03-31
Fixed Assets
1,255 GBP2017-03-31
Debtors
9,103 GBP2017-11-30
30,527 GBP2017-03-31
Cash at bank and in hand
1,447 GBP2017-11-30
8,895 GBP2017-03-31
Current Assets
10,550 GBP2017-11-30
39,422 GBP2017-03-31
Net Current Assets/Liabilities
1 GBP2017-11-30
20,307 GBP2017-03-31
Total Assets Less Current Liabilities
1 GBP2017-11-30
21,562 GBP2017-03-31
Net Assets/Liabilities
1 GBP2017-11-30
21,311 GBP2017-03-31
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
21,309 GBP2017-03-31
32,539 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,599 GBP2017-04-01 ~ 2017-11-30
25,288 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
930 GBP2017-03-31
Motor vehicles
3,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,430 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-930 GBP2017-04-01 ~ 2017-11-30
Motor vehicles
-3,500 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-4,430 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588 GBP2017-03-31
Motor vehicles
2,587 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,175 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-588 GBP2017-04-01 ~ 2017-11-30
Motor vehicles
-2,587 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,175 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
342 GBP2017-03-31
Motor vehicles
913 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
16,346 GBP2017-03-31
Other Debtors
Current
7,759 GBP2017-11-30
14,181 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
95 GBP2017-11-30
Amount of value-added tax that is recoverable
Current
957 GBP2017-11-30
Trade Creditors/Trade Payables
Current
278 GBP2017-03-31
Corporation Tax Payable
Current
7,692 GBP2017-11-30
6,541 GBP2017-03-31
Amount of value-added tax that is payable
Current
10,481 GBP2017-03-31
Other Creditors
Current
1,537 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2017-11-30
1,815 GBP2017-03-31
Net Deferred Tax Liability/Asset
251 GBP2017-03-31
472 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-251 GBP2017-04-01 ~ 2017-11-30
-221 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2017-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2017-04-01 ~ 2017-11-30
Dividends paid as a final distribution
24,908 GBP2017-04-01 ~ 2017-11-30
36,518 GBP2016-04-01 ~ 2017-03-31