Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44,094 GBP2016-03-31
Cash at bank and in hand
4,182 GBP2017-03-31
23,847 GBP2016-03-31
Creditors
Current
-100,695 GBP2017-03-31
-112,660 GBP2016-03-31
112,660 GBP2016-03-31
Net Current Assets/Liabilities
-96,513 GBP2017-03-31
-88,813 GBP2016-03-31
Total Assets Less Current Liabilities
-96,513 GBP2017-03-31
-44,719 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-96,613 GBP2017-03-31
-44,819 GBP2016-03-31
Equity
-96,513 GBP2017-03-31
-44,719 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,000 GBP2016-03-31
Other
4,270 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
73,270 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-69,000 GBP2016-04-01 ~ 2017-03-31
Other
-5,652 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-74,652 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,400 GBP2016-03-31
Other
775 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,175 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,200 GBP2016-04-01 ~ 2017-03-31
Other
611 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,811 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-42,600 GBP2016-04-01 ~ 2017-03-31
Other
-1,386 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,986 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
40,600 GBP2016-03-31
Other
3,494 GBP2016-03-31
Trade Creditors/Trade Payables
Current
37,565 GBP2016-03-31
Other Creditors
Current
96,430 GBP2017-03-31
71,438 GBP2016-03-31
Creditors
Non-current
100,695 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31