Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
924 GBP2017-03-31
1,218 GBP2016-03-31
Debtors
4,679 GBP2016-03-31
Cash at bank and in hand
4,012 GBP2016-03-31
Current Assets
8,691 GBP2016-03-31
Net Current Assets/Liabilities
-1,079 GBP2017-03-31
5,662 GBP2016-03-31
Total Assets Less Current Liabilities
-155 GBP2017-03-31
6,880 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-6,030 GBP2016-03-31
Net Assets/Liabilities
-155 GBP2017-03-31
850 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-255 GBP2017-03-31
750 GBP2016-03-31
Equity
-155 GBP2017-03-31
850 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2017-03-31
800 GBP2016-03-31
Motor vehicles
8,323 GBP2017-03-31
8,323 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
9,123 GBP2017-03-31
9,123 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
646 GBP2017-03-31
609 GBP2016-03-31
Motor vehicles
7,553 GBP2017-03-31
7,296 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,199 GBP2017-03-31
7,905 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
257 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
154 GBP2017-03-31
191 GBP2016-03-31
Motor vehicles
770 GBP2017-03-31
1,027 GBP2016-03-31
Trade Debtors/Trade Receivables
3,092 GBP2016-03-31
Other Debtors
1,587 GBP2016-03-31
Debtors
Current
4,679 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
1,600 GBP2016-03-31
Accrued Liabilities
283 GBP2017-03-31
654 GBP2016-03-31
Other Creditors
796 GBP2017-03-31
775 GBP2016-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,030 GBP2016-03-31
Bank Borrowings
Non-current
6,030 GBP2016-03-31
Current
1,600 GBP2016-03-31