Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,008 GBP2016-03-31
Cash at bank and in hand
605 GBP2017-03-31
2,468 GBP2016-03-31
Creditors
Current
5,377 GBP2017-03-31
4,066 GBP2016-03-31
Net Current Assets/Liabilities
-4,772 GBP2017-03-31
-1,598 GBP2016-03-31
Total Assets Less Current Liabilities
-4,772 GBP2017-03-31
1,410 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-4,774 GBP2017-03-31
1,408 GBP2016-03-31
Equity
-4,772 GBP2017-03-31
1,410 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,386 GBP2016-03-31
Furniture and fittings
1,477 GBP2016-03-31
Motor vehicles
5,744 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
16,607 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,386 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-1,477 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-5,744 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-16,607 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,422 GBP2016-03-31
Furniture and fittings
1,200 GBP2016-03-31
Motor vehicles
4,977 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,599 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,422 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-1,200 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-4,977 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,599 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,964 GBP2016-03-31
Furniture and fittings
277 GBP2016-03-31
Motor vehicles
767 GBP2016-03-31
Trade Creditors/Trade Payables
Current
348 GBP2017-03-31
348 GBP2016-03-31
Other Taxation & Social Security Payable
Current
804 GBP2016-03-31
Other Creditors
Current
5,029 GBP2017-03-31
2,914 GBP2016-03-31