Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,738 GBP2016-04-05
Debtors
3,961 GBP2017-04-05
4,305 GBP2016-04-05
Cash at bank and in hand
3,806 GBP2016-04-05
Current Assets
3,961 GBP2017-04-05
8,111 GBP2016-04-05
Creditors
Current
430 GBP2017-04-05
8,389 GBP2016-04-05
Net Current Assets/Liabilities
3,531 GBP2017-04-05
-278 GBP2016-04-05
Total Assets Less Current Liabilities
3,531 GBP2017-04-05
5,460 GBP2016-04-05
Net Assets/Liabilities
3,531 GBP2017-04-05
5,033 GBP2016-04-05
Equity
Called up share capital
100 GBP2017-04-05
100 GBP2016-04-05
Retained earnings (accumulated losses)
3,431 GBP2017-04-05
4,933 GBP2016-04-05
Equity
3,531 GBP2017-04-05
5,033 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,205 GBP2016-04-05
Motor vehicles
7,300 GBP2016-04-05
Computers
1,860 GBP2017-04-05
1,860 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
1,860 GBP2017-04-05
11,365 GBP2016-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-2,205 GBP2016-04-06 ~ 2017-04-05
Motor vehicles
-7,300 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Disposals
-9,505 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,258 GBP2016-04-05
Motor vehicles
2,509 GBP2016-04-05
Computers
1,860 GBP2017-04-05
1,860 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860 GBP2017-04-05
5,627 GBP2016-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,258 GBP2016-04-06 ~ 2017-04-05
Motor vehicles
-2,509 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,767 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Plant and equipment
947 GBP2016-04-05
Motor vehicles
4,791 GBP2016-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,160 GBP2016-04-05
Other Debtors
Current, Amounts falling due within one year
3,961 GBP2017-04-05
Amounts falling due within one year, Current
2,145 GBP2016-04-05
Debtors
Current, Amounts falling due within one year
3,961 GBP2017-04-05
Amounts falling due within one year, Current
4,305 GBP2016-04-05
Other Taxation & Social Security Payable
Current
69 GBP2017-04-05
110 GBP2016-04-05
Other Creditors
Current
361 GBP2017-04-05
8,279 GBP2016-04-05