Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,695 GBP2016-03-31
Total Inventories
400 GBP2017-05-31
3,000 GBP2016-03-31
Debtors
1,369 GBP2017-05-31
2,690 GBP2016-03-31
Cash at bank and in hand
187 GBP2016-03-31
Current Assets
1,769 GBP2017-05-31
5,877 GBP2016-03-31
Creditors
Current
2,710 GBP2017-05-31
912 GBP2016-03-31
Net Current Assets/Liabilities
-941 GBP2017-05-31
4,965 GBP2016-03-31
Total Assets Less Current Liabilities
-941 GBP2017-05-31
7,660 GBP2016-03-31
Net Assets/Liabilities
-941 GBP2017-05-31
7,174 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-942 GBP2017-05-31
7,173 GBP2016-03-31
Equity
-941 GBP2017-05-31
7,174 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
890 GBP2016-03-31
Motor vehicles
9,420 GBP2016-03-31
Computers
484 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
10,794 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-890 GBP2016-04-01 ~ 2017-05-31
Motor vehicles
-9,420 GBP2016-04-01 ~ 2017-05-31
Computers
-484 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-10,794 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
715 GBP2016-03-31
Motor vehicles
7,278 GBP2016-03-31
Computers
106 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,099 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2016-04-01 ~ 2017-05-31
Motor vehicles
602 GBP2016-04-01 ~ 2017-05-31
Computers
139 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-802 GBP2016-04-01 ~ 2017-05-31
Motor vehicles
-7,880 GBP2016-04-01 ~ 2017-05-31
Computers
-245 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,927 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
175 GBP2016-03-31
Motor vehicles
2,142 GBP2016-03-31
Computers
378 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,690 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
1,369 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
1,369 GBP2017-05-31
2,690 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
1,718 GBP2017-05-31
Other Taxation & Social Security Payable
Current
392 GBP2017-05-31
221 GBP2016-03-31
Other Creditors
Current
600 GBP2017-05-31
691 GBP2016-03-31