Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,932 GBP2016-03-31
Fixed Assets
3,932 GBP2016-03-31
Trade Debtors/Trade Receivables
4,078 GBP2016-03-31
Cash at bank and in hand
5,057 GBP2017-03-31
9,285 GBP2016-03-31
Current Assets
5,057 GBP2017-03-31
13,363 GBP2016-03-31
Net Current Assets/Liabilities
100 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2017-03-31
6,251 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-03-31
6,251 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
5,901 GBP2016-03-31
Equity
100 GBP2017-03-31
6,001 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
9,760 GBP2016-03-31
Furniture and fittings
2,020 GBP2016-03-31
Motor vehicles
7,740 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,312 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-7,740 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-10,052 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,828 GBP2016-03-31
Furniture and fittings
537 GBP2016-03-31
Motor vehicles
5,291 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
355 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
612 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,795 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-892 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-5,903 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
2,449 GBP2016-03-31
Furniture and fittings
1,483 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,078 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
334 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,664 GBP2017-03-31
4,396 GBP2016-03-31
Other Creditors
Amounts falling due within one year
293 GBP2017-03-31
6,314 GBP2016-03-31