Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
558 GBP2016-03-31
Debtors
2,516 GBP2016-03-31
Cash at bank and in hand
6,292 GBP2017-03-31
10,434 GBP2016-03-31
Current Assets
6,292 GBP2017-03-31
12,950 GBP2016-03-31
Net Current Assets/Liabilities
4,950 GBP2017-03-31
14,520 GBP2016-03-31
Total Assets Less Current Liabilities
4,950 GBP2017-03-31
15,078 GBP2016-03-31
Creditors
Amounts falling due after one year
-2,854 GBP2016-03-31
Net Assets/Liabilities
4,950 GBP2017-03-31
12,224 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
4,949 GBP2017-03-31
12,223 GBP2016-03-31
Equity
4,950 GBP2017-03-31
12,224 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
857 GBP2016-03-31
Vehicles
3,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,857 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-857 GBP2016-04-01 ~ 2017-03-31
Vehicles
-3,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-3,857 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
628 GBP2016-03-31
Vehicles
2,671 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,299 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-628 GBP2016-04-01 ~ 2017-03-31
Vehicles
-2,671 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,299 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
229 GBP2016-03-31
Vehicles
329 GBP2016-03-31
Trade Debtors/Trade Receivables
2,291 GBP2016-03-31
Other Debtors
225 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
2,857 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-2,506 GBP2017-03-31
-4,827 GBP2016-03-31
Other Creditors
Amounts falling due within one year
3,848 GBP2017-03-31
400 GBP2016-03-31
Amounts falling due after one year
2,854 GBP2016-03-31