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
12016-02-01 ~ 2016-09-30
Property, Plant & Equipment
1 GBP2016-01-31
Fixed Assets - Investments
17,410 GBP2016-01-31
Fixed Assets
17,411 GBP2016-01-31
Debtors
7,888 GBP2016-01-31
Cash at bank and in hand
348 GBP2016-01-31
Current Assets
8,236 GBP2016-01-31
Creditors
Current
11,257 GBP2016-01-31
Net Current Assets/Liabilities
-3,021 GBP2016-01-31
Total Assets Less Current Liabilities
14,390 GBP2016-01-31
Equity
Called up share capital
100 GBP2016-09-30
100 GBP2016-01-31
Retained earnings (accumulated losses)
-100 GBP2016-09-30
14,290 GBP2016-01-31
Equity
14,390 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,269 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,269 GBP2016-02-01 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,268 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,268 GBP2016-02-01 ~ 2016-09-30
Property, Plant & Equipment
Plant and equipment
1 GBP2016-01-31
Other Investments Other Than Loans
Cost valuation
17,410 GBP2016-01-31
Disposals
-17,410 GBP2016-09-30
Other Investments Other Than Loans
17,410 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
618 GBP2016-01-31
Other Debtors
Current
7,100 GBP2016-01-31
Amount of corporation tax that is recoverable
Current
170 GBP2016-01-31
Debtors
Current, Amounts falling due within one year
7,888 GBP2016-01-31
Accrued Liabilities
Current
4,953 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,316 GBP2016-02-01 ~ 2016-09-30
Dividends Paid
Retained earnings (accumulated losses)
-15,706 GBP2016-02-01 ~ 2016-09-30