Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Property, Plant & Equipment
424 GBP2017-03-31
3,898 GBP2016-03-31
Fixed Assets
15,424 GBP2017-03-31
18,898 GBP2016-03-31
Debtors
2,789 GBP2017-03-31
8,749 GBP2016-03-31
Cash at bank and in hand
7,338 GBP2017-03-31
14,529 GBP2016-03-31
Current Assets
10,127 GBP2017-03-31
23,278 GBP2016-03-31
Net Current Assets/Liabilities
-17,067 GBP2017-03-31
-12,606 GBP2016-03-31
Net Assets/Liabilities
-1,643 GBP2017-03-31
6,292 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-1,645 GBP2017-03-31
6,290 GBP2016-03-31
Equity
-1,643 GBP2017-03-31
6,292 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Intangible Assets
Goodwill
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,934 GBP2017-03-31
8,934 GBP2016-03-31
Vehicles
42,700 GBP2017-03-31
49,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
51,634 GBP2017-03-31
57,934 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-6,300 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-6,300 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,510 GBP2017-03-31
8,404 GBP2016-03-31
Vehicles
42,700 GBP2017-03-31
45,632 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,210 GBP2017-03-31
54,036 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,932 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,932 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
424 GBP2017-03-31
530 GBP2016-03-31
Vehicles
3,368 GBP2016-03-31
Trade Debtors/Trade Receivables
2,789 GBP2017-03-31
8,749 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,055 GBP2017-03-31
1,992 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
-1,085 GBP2017-03-31
3,854 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,680 GBP2017-03-31
3,229 GBP2016-03-31
Other Creditors
Amounts falling due within one year
24,544 GBP2017-03-31
26,809 GBP2016-03-31