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
12016-09-01 ~ 2017-03-31
Class 2 ordinary share
12016-09-01 ~ 2017-03-31
Property, Plant & Equipment
1,707 GBP2016-08-31
Debtors
2,224 GBP2017-03-31
50 GBP2016-08-31
Cash at bank and in hand
59 GBP2017-03-31
1,294 GBP2016-08-31
Current Assets
2,283 GBP2017-03-31
1,344 GBP2016-08-31
Creditors
Current
1,163 GBP2017-03-31
3,688 GBP2016-08-31
Net Current Assets/Liabilities
1,120 GBP2017-03-31
-2,344 GBP2016-08-31
Total Assets Less Current Liabilities
1,120 GBP2017-03-31
-637 GBP2016-08-31
Net Assets/Liabilities
1,120 GBP2017-03-31
-978 GBP2016-08-31
Equity
Called up share capital
2,000 GBP2017-03-31
2,000 GBP2016-08-31
Retained earnings (accumulated losses)
-880 GBP2017-03-31
-2,978 GBP2016-08-31
Equity
1,120 GBP2017-03-31
-978 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-03-31
22016-04-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,644 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,644 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
937 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,323 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,707 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50 GBP2017-03-31
50 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
2,174 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
2,224 GBP2017-03-31
50 GBP2016-08-31
Other Taxation & Social Security Payable
Current
1,072 GBP2017-03-31
3,174 GBP2016-08-31
Other Creditors
Current
91 GBP2017-03-31
514 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2017-03-31
Class 2 ordinary share
500 shares2017-03-31