Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
890 GBP2017-03-31
12,677 GBP2016-08-31
Fixed Assets
890 GBP2017-03-31
Cash at bank and in hand
299,151 GBP2017-03-31
Creditors
Current
12,705 GBP2017-03-31
Net Current Assets/Liabilities
286,446 GBP2017-03-31
Total Assets Less Current Liabilities
287,336 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
Retained earnings (accumulated losses)
287,236 GBP2017-03-31
Equity
287,336 GBP2017-03-31
Average Number of Employees
22016-09-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
36,800 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,800 GBP2017-03-31
16,560 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,240 GBP2016-09-01 ~ 2017-03-31
Intangible Assets
Net goodwill
20,240 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,300 GBP2017-03-31
5,300 GBP2016-08-31
Motor vehicles
3,000 GBP2017-03-31
30,885 GBP2016-08-31
Computers
1,586 GBP2017-03-31
1,586 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
9,886 GBP2017-03-31
37,771 GBP2016-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,885 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-27,885 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,662 GBP2017-03-31
4,579 GBP2016-08-31
Motor vehicles
2,826 GBP2017-03-31
19,112 GBP2016-08-31
Computers
1,508 GBP2017-03-31
1,403 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,996 GBP2017-03-31
25,094 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2016-09-01 ~ 2017-03-31
Motor vehicles
1,688 GBP2016-09-01 ~ 2017-03-31
Computers
105 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,876 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,974 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,974 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
638 GBP2017-03-31
721 GBP2016-08-31
Motor vehicles
174 GBP2017-03-31
11,773 GBP2016-08-31
Computers
78 GBP2017-03-31
183 GBP2016-08-31
Other Taxation & Social Security Payable
Current
10,014 GBP2017-03-31
Other Creditors
Current
2,691 GBP2017-03-31