Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,608 GBP2017-03-31
Fixed Assets
6,608 GBP2017-03-31
Cash at bank and in hand
977 GBP2018-03-30
359 GBP2017-03-31
Current Assets
977 GBP2018-03-30
359 GBP2017-03-31
Net Current Assets/Liabilities
977 GBP2018-03-30
-4,292 GBP2017-03-31
Total Assets Less Current Liabilities
977 GBP2018-03-30
2,316 GBP2017-03-31
Net Assets/Liabilities
-13,316 GBP2018-03-30
-13,108 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
-13,416 GBP2018-03-30
-13,208 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,400 GBP2017-03-31
Furniture and fittings
660 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
7,060 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,060 GBP2017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Disposals
-13,460 GBP2017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
452 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-452 GBP2017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-452 GBP2017-04-01 ~ 2018-03-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,400 GBP2017-03-31
Furniture and fittings
208 GBP2017-03-31
Corporation Tax Payable
Current
-588 GBP2017-03-31
Other Taxation & Social Security Payable
Current
4,433 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
806 GBP2017-03-31
Amounts owed to directors
Non-current
14,293 GBP2018-03-30
15,424 GBP2017-03-31