Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-06-30
Class 2 ordinary share
12017-04-01 ~ 2018-06-30
Property, Plant & Equipment
12,570 GBP2017-03-31
Debtors
590 GBP2017-03-31
Cash at bank and in hand
11 GBP2018-06-30
583 GBP2017-03-31
Current Assets
11 GBP2018-06-30
1,173 GBP2017-03-31
Creditors
Current
45,503 GBP2018-06-30
53,198 GBP2017-03-31
Net Current Assets/Liabilities
-45,492 GBP2018-06-30
-52,025 GBP2017-03-31
Total Assets Less Current Liabilities
-45,492 GBP2018-06-30
-39,455 GBP2017-03-31
Net Assets/Liabilities
-45,492 GBP2018-06-30
-42,309 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
-45,592 GBP2018-06-30
-42,409 GBP2017-03-31
Equity
-45,492 GBP2018-06-30
-42,309 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-06-30
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,539 GBP2017-03-31
Motor vehicles
7,351 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
23,890 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,539 GBP2017-04-01 ~ 2018-06-30
Motor vehicles
-7,351 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-23,890 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,236 GBP2017-03-31
Motor vehicles
4,084 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,320 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,907 GBP2017-04-01 ~ 2018-06-30
Motor vehicles
1,089 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,996 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,143 GBP2017-04-01 ~ 2018-06-30
Motor vehicles
-5,173 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,316 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
9,303 GBP2017-03-31
Motor vehicles
3,267 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
590 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,185 GBP2017-03-31
Accrued Liabilities
Current
631 GBP2018-06-30
1,500 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2018-06-30
Class 2 ordinary share
40 shares2018-06-30