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
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
60,000 GBP2016-03-31
Debtors
2,309 GBP2016-03-31
Cash at bank and in hand
35,404 GBP2017-03-31
141,136 GBP2016-03-31
Current Assets
35,404 GBP2017-03-31
143,445 GBP2016-03-31
Creditors
Current
57,137 GBP2017-03-31
55,873 GBP2016-03-31
Net Current Assets/Liabilities
-21,733 GBP2017-03-31
87,572 GBP2016-03-31
Total Assets Less Current Liabilities
-21,733 GBP2017-03-31
147,572 GBP2016-03-31
Net Assets/Liabilities
-95,101 GBP2017-03-31
-84,682 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
-96,101 GBP2017-03-31
-85,682 GBP2016-03-31
Equity
-95,101 GBP2017-03-31
-84,682 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,251 GBP2017-03-31
145,858 GBP2016-03-31
Computers
605 GBP2017-03-31
801 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
14,856 GBP2017-03-31
146,659 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-131,607 GBP2016-04-01 ~ 2017-03-31
Computers
-196 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-131,803 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,251 GBP2017-03-31
85,858 GBP2016-03-31
Computers
605 GBP2017-03-31
801 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,856 GBP2017-03-31
86,659 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,607 GBP2016-04-01 ~ 2017-03-31
Computers
-196 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,803 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
60,000 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
2,309 GBP2016-03-31
Corporation Tax Payable
Current
9,395 GBP2017-03-31
7,252 GBP2016-03-31
Other Taxation & Social Security Payable
Current
305 GBP2017-03-31
Accrued Liabilities
Current
22,280 GBP2017-03-31
22,201 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-03-31