Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,310 GBP2016-03-31
Total Inventories
3,350 GBP2016-03-31
Debtors
1,565 GBP2017-03-31
798 GBP2016-03-31
Cash at bank and in hand
32,182 GBP2017-03-31
29,174 GBP2016-03-31
Current Assets
33,747 GBP2017-03-31
33,322 GBP2016-03-31
Creditors
Current
19,082 GBP2017-03-31
23,069 GBP2016-03-31
Net Current Assets/Liabilities
14,665 GBP2017-03-31
10,253 GBP2016-03-31
Total Assets Less Current Liabilities
14,665 GBP2017-03-31
14,563 GBP2016-03-31
Net Assets/Liabilities
14,665 GBP2017-03-31
13,701 GBP2016-03-31
Equity
Called up share capital
5 GBP2017-03-31
5 GBP2016-03-31
Retained earnings (accumulated losses)
14,660 GBP2017-03-31
13,696 GBP2016-03-31
Equity
14,665 GBP2017-03-31
13,701 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,481 GBP2016-03-31
Motor vehicles
25,127 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
27,608 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,481 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-25,127 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-27,608 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,865 GBP2016-03-31
Motor vehicles
21,433 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,298 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,865 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-21,433 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,298 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
616 GBP2016-03-31
Motor vehicles
3,694 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,518 GBP2017-03-31
798 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
47 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
1,565 GBP2017-03-31
798 GBP2016-03-31
Trade Creditors/Trade Payables
Current
759 GBP2016-03-31
Other Taxation & Social Security Payable
Current
8,238 GBP2017-03-31
8,338 GBP2016-03-31
Other Creditors
Current
10,844 GBP2017-03-31
13,972 GBP2016-03-31