Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2017-03-31
19,338 GBP2016-03-31
Total Inventories
3,331 GBP2016-03-31
Debtors
24,670 GBP2016-03-31
Cash at bank and in hand
11,655 GBP2017-03-31
21,610 GBP2016-03-31
Current Assets
11,655 GBP2017-03-31
49,611 GBP2016-03-31
Creditors
Current
11,654 GBP2017-03-31
37,710 GBP2016-03-31
Net Current Assets/Liabilities
1 GBP2017-03-31
11,901 GBP2016-03-31
Total Assets Less Current Liabilities
2 GBP2017-03-31
31,239 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
31,237 GBP2016-03-31
Equity
2 GBP2017-03-31
31,239 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
684 GBP2017-03-31
684 GBP2016-03-31
Furniture and fittings
161 GBP2017-03-31
161 GBP2016-03-31
Motor vehicles
20,150 GBP2016-03-31
Computers
1,041 GBP2017-03-31
1,041 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,886 GBP2017-03-31
22,036 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,150 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-20,150 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
684 GBP2017-03-31
665 GBP2016-03-31
Furniture and fittings
160 GBP2017-03-31
160 GBP2016-03-31
Motor vehicles
832 GBP2016-03-31
Computers
1,041 GBP2017-03-31
1,041 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,885 GBP2017-03-31
2,698 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
4,830 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,849 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,662 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,662 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2017-03-31
1 GBP2016-03-31
Plant and equipment
19 GBP2016-03-31
Motor vehicles
19,318 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,207 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
463 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
24,670 GBP2016-03-31
Trade Creditors/Trade Payables
Current
138 GBP2016-03-31
Other Taxation & Social Security Payable
Current
-2,484 GBP2017-03-31
10,637 GBP2016-03-31
Other Creditors
Current
14,138 GBP2017-03-31
26,935 GBP2016-03-31