Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,531 GBP2016-04-05
Fixed Assets
14,531 GBP2016-04-05
Debtors
5,700 GBP2017-04-05
2 GBP2016-04-05
Cash at bank and in hand
5,135 GBP2017-04-05
143 GBP2016-04-05
Current Assets
10,835 GBP2017-04-05
145 GBP2016-04-05
Net Current Assets/Liabilities
8,110 GBP2017-04-05
-6,850 GBP2016-04-05
Total Assets Less Current Liabilities
8,110 GBP2017-04-05
7,681 GBP2016-04-05
Net Assets/Liabilities
8,110 GBP2017-04-05
6,901 GBP2016-04-05
Equity
Called up share capital
2 GBP2017-04-05
2 GBP2016-04-05
Retained earnings (accumulated losses)
8,108 GBP2017-04-05
6,899 GBP2016-04-05
Average number of employees in administration and support functions
22016-04-06 ~ 2017-04-05
22015-04-06 ~ 2016-04-05
Average Number of Employees
22016-04-06 ~ 2017-04-05
22015-04-06 ~ 2016-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,641 GBP2016-04-05
Motor vehicles
2,480 GBP2016-04-05
Furniture and fittings
2,435 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
51,556 GBP2016-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-49,097 GBP2016-04-06 ~ 2017-04-05
Motor vehicles
-2,480 GBP2016-04-06 ~ 2017-04-05
Furniture and fittings
-2,435 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Disposals
-54,012 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,877 GBP2016-04-05
Motor vehicles
2,232 GBP2016-04-05
Furniture and fittings
1,916 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,025 GBP2016-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,056 GBP2016-04-06 ~ 2017-04-05
Motor vehicles
62 GBP2016-04-06 ~ 2017-04-05
Furniture and fittings
130 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,248 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,933 GBP2016-04-06 ~ 2017-04-05
Motor vehicles
-2,294 GBP2016-04-06 ~ 2017-04-05
Furniture and fittings
-2,046 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,273 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Plant and equipment
13,764 GBP2016-04-05
Motor vehicles
248 GBP2016-04-05
Furniture and fittings
519 GBP2016-04-05
Called-up share capital (not paid)
Current
2 GBP2017-04-05
2 GBP2016-04-05
Corporation Tax Payable
Current
1,025 GBP2017-04-05
Other Taxation & Social Security Payable
Current
67 GBP2016-04-05
Other Creditors
Current
162 GBP2017-04-05
162 GBP2016-04-05
Accrued Liabilities/Deferred Income
Current
1,538 GBP2017-04-05
1,854 GBP2016-04-05
Net Deferred Tax Liability/Asset
780 GBP2016-04-05
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-780 GBP2016-04-06 ~ 2017-04-05
780 GBP2015-04-06 ~ 2016-04-05
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-06 ~ 2017-04-05
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-06 ~ 2017-04-05