Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,124 GBP2017-03-31
Debtors
1,733 GBP2017-03-31
Cash at bank and in hand
18,579 GBP2017-09-30
25,975 GBP2017-03-31
Current Assets
18,579 GBP2017-09-30
27,708 GBP2017-03-31
Net Current Assets/Liabilities
-6,709 GBP2017-09-30
-18,537 GBP2017-03-31
Net Assets/Liabilities
-6,709 GBP2017-09-30
587 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
-6,809 GBP2017-09-30
487 GBP2017-03-31
Equity
-6,709 GBP2017-09-30
587 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2017-09-30
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,494 GBP2017-03-31
Vehicles
18,307 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
109,801 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-91,494 GBP2017-04-01 ~ 2017-09-30
Vehicles
-18,307 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-109,801 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,240 GBP2017-03-31
Vehicles
7,437 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,677 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-83,240 GBP2017-04-01 ~ 2017-09-30
Vehicles
-7,437 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,677 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
8,254 GBP2017-03-31
Vehicles
10,870 GBP2017-03-31
Other Debtors
1,733 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
203 GBP2017-09-30
197 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
3,745 GBP2017-09-30
971 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,389 GBP2017-09-30
1,436 GBP2017-03-31
Other Creditors
Amounts falling due within one year
17,951 GBP2017-09-30
43,641 GBP2017-03-31