Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,518 GBP2017-03-31
Debtors
100 GBP2017-10-31
Cash at bank and in hand
14,496 GBP2017-03-31
Current Assets
100 GBP2017-10-31
14,496 GBP2017-03-31
Creditors
Current
16,787 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2017-10-31
-2,291 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2017-10-31
2,227 GBP2017-03-31
Net Assets/Liabilities
100 GBP2017-10-31
1,381 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,281 GBP2017-03-31
Equity
100 GBP2017-10-31
1,381 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2017-10-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2017-03-31
Furniture and fittings
458 GBP2017-03-31
Motor vehicles
8,333 GBP2017-03-31
Computers
1,218 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,609 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-600 GBP2017-04-01 ~ 2017-10-31
Furniture and fittings
-458 GBP2017-04-01 ~ 2017-10-31
Motor vehicles
-8,333 GBP2017-04-01 ~ 2017-10-31
Computers
-1,218 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-10,609 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
566 GBP2017-03-31
Furniture and fittings
396 GBP2017-03-31
Motor vehicles
4,066 GBP2017-03-31
Computers
1,063 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,091 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-566 GBP2017-04-01 ~ 2017-10-31
Furniture and fittings
-396 GBP2017-04-01 ~ 2017-10-31
Motor vehicles
-4,066 GBP2017-04-01 ~ 2017-10-31
Computers
-1,063 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,091 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
34 GBP2017-03-31
Furniture and fittings
62 GBP2017-03-31
Motor vehicles
4,267 GBP2017-03-31
Computers
155 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2017-10-31
Other Taxation & Social Security Payable
Current
898 GBP2017-03-31
Other Creditors
Current
15,889 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
846 GBP2017-10-31
846 GBP2017-03-31