Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,034 GBP2018-03-31
7,034 GBP2017-03-31
Fixed Assets
7,034 GBP2018-03-31
7,034 GBP2017-03-31
Total Inventories
4,000 GBP2018-03-31
4,000 GBP2017-03-31
Debtors
-2,698 GBP2018-03-31
12,550 GBP2017-03-31
Cash at bank and in hand
7,879 GBP2018-03-31
16,044 GBP2017-03-31
Current Assets
9,181 GBP2018-03-31
32,594 GBP2017-03-31
Net Current Assets/Liabilities
-7,135 GBP2018-03-31
-5,968 GBP2017-03-31
Total Assets Less Current Liabilities
-101 GBP2018-03-31
1,066 GBP2017-03-31
Net Assets/Liabilities
-101 GBP2018-03-31
1,066 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-201 GBP2018-03-31
966 GBP2017-03-31
Equity
-101 GBP2018-03-31
1,066 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,070 GBP2018-03-31
12,070 GBP2017-04-01
Motor vehicles
1,801 GBP2018-03-31
1,801 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
13,871 GBP2018-03-31
13,871 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,837 GBP2018-03-31
6,837 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,837 GBP2018-03-31
6,837 GBP2017-04-01
Property, Plant & Equipment
Plant and equipment
5,233 GBP2018-03-31
5,233 GBP2017-03-31
Motor vehicles
1,801 GBP2018-03-31
1,801 GBP2017-03-31
Value of work in progress
4,000 GBP2018-03-31
4,000 GBP2017-03-31
Trade Debtors/Trade Receivables
12,550 GBP2017-03-31
Amount of corporation tax that is recoverable
4,680 GBP2018-03-31
Other Debtors
-7,378 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,569 GBP2018-03-31
5,817 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
8,900 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,329 GBP2018-03-31
-1,956 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
4,667 GBP2018-03-31
24,944 GBP2017-03-31
Other Creditors
Amounts falling due within one year
-249 GBP2018-03-31
-474 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,331 GBP2017-03-31
Dividends Paid on Shares
26,000 GBP2016-05-01 ~ 2017-03-31