Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
174 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
26 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
148 GBP2016-03-31
Property, Plant & Equipment
148 GBP2016-03-31
Total Inventories
2,105 GBP2016-03-31
Debtors
1,200 GBP2017-03-31
205 GBP2016-03-31
Cash at bank and in hand
2,629 GBP2017-03-31
2,984 GBP2016-03-31
Current Assets
3,829 GBP2017-03-31
5,294 GBP2016-03-31
Creditors
Amounts falling due within one year
3,818 GBP2017-03-31
1,879 GBP2016-03-31
Net Current Assets/Liabilities
11 GBP2017-03-31
3,415 GBP2016-03-31
Total Assets Less Current Liabilities
11 GBP2017-03-31
3,563 GBP2016-03-31
Net Assets/Liabilities
11 GBP2017-03-31
3,563 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-89 GBP2017-03-31
3,463 GBP2016-03-31
Equity
11 GBP2017-03-31
3,563 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
174 GBP2016-03-31
Property, Plant & Equipment - Disposals
-174 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
39 GBP2016-03-31
Other Debtors
1,200 GBP2017-03-31
166 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
2,750 GBP2017-03-31
832 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,068 GBP2017-03-31
1,047 GBP2016-03-31