Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,134 GBP2016-09-30
Debtors
3,195 GBP2016-09-30
Cash at bank and in hand
19,701 GBP2017-03-31
4,200 GBP2016-09-30
Current Assets
19,701 GBP2017-03-31
7,395 GBP2016-09-30
Creditors
Current
5,784 GBP2017-03-31
12,713 GBP2016-09-30
Net Current Assets/Liabilities
13,917 GBP2017-03-31
-5,318 GBP2016-09-30
Total Assets Less Current Liabilities
13,917 GBP2017-03-31
9,816 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-09-30
Retained earnings (accumulated losses)
13,916 GBP2017-03-31
9,815 GBP2016-09-30
Equity
13,917 GBP2017-03-31
9,816 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,599 GBP2016-09-30
Motor vehicles
15,727 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
44,326 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,599 GBP2016-10-01 ~ 2017-03-31
Motor vehicles
-15,727 GBP2016-10-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-44,326 GBP2016-10-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,208 GBP2016-09-30
Motor vehicles
3,984 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,192 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,609 GBP2016-10-01 ~ 2017-03-31
Motor vehicles
2,560 GBP2016-10-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2016-10-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,599 GBP2016-10-01 ~ 2017-03-31
Motor vehicles
-6,544 GBP2016-10-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,143 GBP2016-10-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,391 GBP2016-09-30
Motor vehicles
11,743 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
2,287 GBP2016-09-30
Amount of value-added tax that is recoverable
Current
908 GBP2016-09-30
Debtors
Amounts falling due within one year, Current
3,195 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Current
5,648 GBP2016-09-30
Corporation Tax Payable
Current
255 GBP2017-03-31
Accrued Liabilities
Current
481 GBP2017-03-31
1,090 GBP2016-09-30