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
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
698 GBP2016-03-31
Debtors
2,650 GBP2017-03-31
24,257 GBP2016-03-31
Cash at bank and in hand
30,157 GBP2017-03-31
2,339 GBP2016-03-31
Current Assets
32,807 GBP2017-03-31
26,596 GBP2016-03-31
Creditors
Current
19,939 GBP2017-03-31
10,520 GBP2016-03-31
Net Current Assets/Liabilities
12,868 GBP2017-03-31
16,076 GBP2016-03-31
Total Assets Less Current Liabilities
12,868 GBP2017-03-31
16,774 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
12,866 GBP2017-03-31
16,772 GBP2016-03-31
Equity
12,868 GBP2017-03-31
16,774 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,363 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,881 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,665 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,020 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
698 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2017-03-31
18,768 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
650 GBP2017-03-31
5,489 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
2,650 GBP2017-03-31
24,257 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,249 GBP2017-03-31
7,118 GBP2016-03-31
Other Creditors
Current
18,690 GBP2017-03-31
3,402 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Class 2 ordinary share
1 shares2017-03-31