Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
932 GBP2016-12-31
Debtors
6,850 GBP2017-04-30
11,582 GBP2016-12-31
Cash at bank and in hand
2,785 GBP2017-04-30
4,102 GBP2016-12-31
Current Assets
9,635 GBP2017-04-30
15,684 GBP2016-12-31
Net Current Assets/Liabilities
147 GBP2017-04-30
5,153 GBP2016-12-31
Total Assets Less Current Liabilities
147 GBP2017-04-30
6,085 GBP2016-12-31
Net Assets/Liabilities
147 GBP2017-04-30
5,899 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
47 GBP2017-04-30
5,799 GBP2016-12-31
Equity
147 GBP2017-04-30
5,899 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2016-12-31
Vehicles
2,180 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,330 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-150 GBP2017-01-01 ~ 2017-04-30
Vehicles
-2,180 GBP2017-01-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-2,330 GBP2017-01-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137 GBP2016-12-31
Vehicles
1,261 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,398 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-137 GBP2017-01-01 ~ 2017-04-30
Vehicles
-1,261 GBP2017-01-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,398 GBP2017-01-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
13 GBP2016-12-31
Vehicles
919 GBP2016-12-31
Other Debtors
6,850 GBP2017-04-30
11,582 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32 GBP2017-04-30
68 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
7,447 GBP2017-04-30
6,452 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,259 GBP2017-04-30
3,150 GBP2016-12-31
Other Creditors
Amounts falling due within one year
750 GBP2017-04-30
660 GBP2016-12-31