Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
454 GBP2016-03-31
Debtors
2,841 GBP2016-03-31
Cash at bank and in hand
4,269 GBP2016-03-31
Current Assets
7,110 GBP2016-03-31
Net Current Assets/Liabilities
-729 GBP2017-09-30
1,281 GBP2016-03-31
Net Assets/Liabilities
-729 GBP2017-09-30
1,735 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
-829 GBP2017-09-30
1,635 GBP2016-03-31
Equity
-729 GBP2017-09-30
1,735 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
442 GBP2016-03-31
Plant and equipment
410 GBP2016-03-31
Vehicles
952 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,804 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-442 GBP2016-04-01 ~ 2017-09-30
Plant and equipment
-410 GBP2016-04-01 ~ 2017-09-30
Vehicles
-952 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-1,804 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182 GBP2016-03-31
Plant and equipment
287 GBP2016-03-31
Vehicles
881 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,350 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-182 GBP2016-04-01 ~ 2017-09-30
Plant and equipment
-287 GBP2016-04-01 ~ 2017-09-30
Vehicles
-881 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,350 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
260 GBP2016-03-31
Plant and equipment
123 GBP2016-03-31
Vehicles
71 GBP2016-03-31
Trade Debtors/Trade Receivables
2,841 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
860 GBP2016-03-31
Other Creditors
Amounts falling due within one year
729 GBP2017-09-30
4,969 GBP2016-03-31