Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,221 GBP2017-03-31
3,260 GBP2016-03-31
Debtors
127 GBP2017-03-31
127 GBP2016-03-31
Cash at bank and in hand
5,245 GBP2017-03-31
1,786 GBP2016-03-31
Current Assets
5,372 GBP2017-03-31
1,913 GBP2016-03-31
Creditors
Current
6,292 GBP2017-03-31
5,582 GBP2016-03-31
Net Current Assets/Liabilities
-920 GBP2017-03-31
-3,669 GBP2016-03-31
Total Assets Less Current Liabilities
301 GBP2017-03-31
-409 GBP2016-03-31
Net Assets/Liabilities
69 GBP2017-03-31
-726 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
67 GBP2017-03-31
-728 GBP2016-03-31
Equity
69 GBP2017-03-31
-726 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,936 GBP2017-03-31
4,936 GBP2016-03-31
Motor vehicles
16,624 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,936 GBP2017-03-31
21,560 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,624 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-16,624 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,715 GBP2017-03-31
3,305 GBP2016-03-31
Motor vehicles
14,995 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,715 GBP2017-03-31
18,300 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
410 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,995 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,995 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,221 GBP2017-03-31
1,631 GBP2016-03-31
Motor vehicles
1,629 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
127 GBP2017-03-31
Current, Amounts falling due within one year
127 GBP2016-03-31
Trade Creditors/Trade Payables
Current
3,685 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,700 GBP2017-03-31
807 GBP2016-03-31
Other Creditors
Current
4,592 GBP2017-03-31
1,090 GBP2016-03-31