Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
899 GBP2017-04-30
Fixed Assets
899 GBP2017-04-30
Debtors
600 GBP2017-08-31
3,000 GBP2017-04-30
Cash at bank and in hand
5,943 GBP2017-08-31
431 GBP2017-04-30
Current Assets
6,543 GBP2017-08-31
3,431 GBP2017-04-30
Net Current Assets/Liabilities
2 GBP2017-08-31
60 GBP2017-04-30
Total Assets Less Current Liabilities
2 GBP2017-08-31
959 GBP2017-04-30
Net Assets/Liabilities
2 GBP2017-08-31
719 GBP2017-04-30
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
717 GBP2017-04-30
-5,000 GBP2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,270 GBP2017-05-01 ~ 2017-08-31
5,717 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
299 GBP2017-08-31
1,198 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-899 GBP2017-05-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299 GBP2017-08-31
299 GBP2017-04-30
Property, Plant & Equipment
Plant and equipment
899 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2017-04-30
Debtors
Current
3,000 GBP2017-04-30
Non-current
600 GBP2017-08-31
Corporation Tax Payable
Current
921 GBP2017-08-31
1,258 GBP2017-04-30
Other Taxation & Social Security Payable
Current
5,320 GBP2017-08-31
1,813 GBP2017-04-30
Other Creditors
Current
300 GBP2017-08-31
300 GBP2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-05-01 ~ 2017-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-05-01 ~ 2017-08-31
Dividends paid as a final distribution
3,987 GBP2017-05-01 ~ 2017-08-31