Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,995 GBP2016-03-31
Property, Plant & Equipment
3,944 GBP2016-03-31
Fixed Assets
5,939 GBP2016-03-31
Total Inventories
1,000 GBP2016-03-31
Debtors
4,899 GBP2017-05-31
309 GBP2016-03-31
Cash at bank and in hand
82 GBP2017-05-31
67 GBP2016-03-31
Current Assets
4,981 GBP2017-05-31
1,376 GBP2016-03-31
Net Current Assets/Liabilities
16 GBP2017-05-31
-5,113 GBP2016-03-31
Total Assets Less Current Liabilities
16 GBP2017-05-31
826 GBP2016-03-31
Net Assets/Liabilities
16 GBP2017-05-31
37 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
14 GBP2017-05-31
35 GBP2016-03-31
Equity
16 GBP2017-05-31
37 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
9,995 GBP2017-05-31
9,995 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,995 GBP2017-05-31
8,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,995 GBP2016-04-01 ~ 2017-05-31
Intangible Assets
Goodwill
1,995 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
898 GBP2016-03-31
Vehicles
6,600 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
7,498 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-898 GBP2016-04-01 ~ 2017-05-31
Vehicles
-6,600 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-7,498 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
666 GBP2016-03-31
Vehicles
2,888 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,554 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
-2,888 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,888 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-666 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-666 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
232 GBP2016-03-31
Vehicles
3,712 GBP2016-03-31
Other Debtors
4,899 GBP2017-05-31
309 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,456 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
4,232 GBP2017-05-31
1,343 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30 GBP2016-03-31
Other Creditors
Amounts falling due within one year
733 GBP2017-05-31
660 GBP2016-03-31