Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,240 GBP2017-03-30
9,688 GBP2016-03-30
Fixed Assets
7,240 GBP2017-03-30
9,688 GBP2016-03-30
Total Inventories
5,750 GBP2016-03-30
Debtors
591 GBP2017-03-30
3,840 GBP2016-03-30
Cash at bank and in hand
5,911 GBP2017-03-30
17,880 GBP2016-03-30
Current Assets
6,502 GBP2017-03-30
27,470 GBP2016-03-30
Creditors
Current
21,224 GBP2017-03-30
37,072 GBP2016-03-30
Net Current Assets/Liabilities
-14,722 GBP2017-03-30
-9,602 GBP2016-03-30
Total Assets Less Current Liabilities
-7,482 GBP2017-03-30
86 GBP2016-03-30
Equity
Called up share capital
2 GBP2017-03-30
2 GBP2016-03-30
Retained earnings (accumulated losses)
-7,484 GBP2017-03-30
84 GBP2016-03-30
Equity
-7,482 GBP2017-03-30
86 GBP2016-03-30
Average Number of Employees
22016-03-31 ~ 2017-03-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2016-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2016-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,979 GBP2016-03-30
Motor vehicles
41,264 GBP2016-03-30
Computers
1,418 GBP2016-03-30
Property, Plant & Equipment - Gross Cost
53,661 GBP2016-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,395 GBP2017-03-30
10,201 GBP2016-03-30
Motor vehicles
34,965 GBP2017-03-30
32,775 GBP2016-03-30
Computers
1,061 GBP2017-03-30
997 GBP2016-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,421 GBP2017-03-30
43,973 GBP2016-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2016-03-31 ~ 2017-03-30
Motor vehicles
2,190 GBP2016-03-31 ~ 2017-03-30
Computers
64 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,448 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment
Plant and equipment
584 GBP2017-03-30
778 GBP2016-03-30
Motor vehicles
6,299 GBP2017-03-30
8,489 GBP2016-03-30
Computers
357 GBP2017-03-30
421 GBP2016-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,840 GBP2016-03-30
Other Debtors
Current, Amounts falling due within one year
591 GBP2017-03-30
Debtors
Current, Amounts falling due within one year
591 GBP2017-03-30
Amounts falling due within one year, Current
3,840 GBP2016-03-30
Other Taxation & Social Security Payable
Current
11,848 GBP2016-03-30
Other Creditors
Current
21,224 GBP2017-03-30
25,224 GBP2016-03-30