Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
665 GBP2016-03-31
Property, Plant & Equipment
3,683 GBP2016-03-31
Fixed Assets
4,348 GBP2016-03-31
Total Inventories
2,548 GBP2016-03-31
Debtors
5,805 GBP2016-03-31
Cash at bank and in hand
4,895 GBP2017-03-31
6,437 GBP2016-03-31
Current Assets
4,895 GBP2017-03-31
14,790 GBP2016-03-31
Net Current Assets/Liabilities
-357 GBP2017-03-31
1,707 GBP2016-03-31
Total Assets Less Current Liabilities
-357 GBP2017-03-31
6,055 GBP2016-03-31
Net Assets/Liabilities
-357 GBP2017-03-31
5,318 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-359 GBP2017-03-31
5,316 GBP2016-03-31
Equity
-357 GBP2017-03-31
5,318 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2017-03-31
7,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2017-03-31
6,335 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
665 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
665 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,151 GBP2017-03-31
2,735 GBP2016-03-31
Vehicles
16,735 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,151 GBP2017-03-31
19,470 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-584 GBP2016-04-01 ~ 2017-03-31
Vehicles
-16,735 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-17,319 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,151 GBP2017-03-31
1,785 GBP2016-03-31
Vehicles
14,002 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151 GBP2017-03-31
15,787 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2016-04-01 ~ 2017-03-31
Vehicles
683 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
223 GBP2016-04-01 ~ 2017-03-31
Vehicles
-14,685 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,462 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
950 GBP2016-03-31
Vehicles
2,733 GBP2016-03-31
Trade Debtors/Trade Receivables
5,805 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
601 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
630 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,024 GBP2017-03-31
3,208 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,444 GBP2017-03-31
2,157 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,784 GBP2017-03-31
6,487 GBP2016-03-31