Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,038 GBP2017-03-31
4,339 GBP2016-03-31
Net Current Assets/Liabilities
-205,585 GBP2017-03-31
-205,772 GBP2016-03-31
Net Assets/Liabilities
-192,547 GBP2017-03-31
-201,433 GBP2016-03-31
Equity
Share premium
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-192,549 GBP2017-03-31
-201,435 GBP2016-03-31
Equity
-192,547 GBP2017-03-31
-201,433 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,360 GBP2017-03-31
3,360 GBP2016-03-31
Motor vehicles
31,052 GBP2017-03-31
18,007 GBP2016-03-31
Furniture and fittings
2,871 GBP2017-03-31
2,871 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
37,283 GBP2017-03-31
24,238 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,521 GBP2017-03-31
2,241 GBP2016-03-31
Motor vehicles
19,336 GBP2017-03-31
15,431 GBP2016-03-31
Furniture and fittings
2,388 GBP2017-03-31
2,227 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,245 GBP2017-03-31
19,899 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
3,905 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
161 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,346 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
839 GBP2017-03-31
1,119 GBP2016-03-31
Motor vehicles
11,716 GBP2017-03-31
2,576 GBP2016-03-31
Furniture and fittings
483 GBP2017-03-31
644 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,636 GBP2017-03-31
6,580 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,058 GBP2017-03-31
4,301 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
194,891 GBP2017-03-31
194,891 GBP2016-03-31
Advances or credits given to directors
-194,891 GBP2017-03-31
-194,891 GBP2016-03-31
Average Number of Employees
02016-04-01 ~ 2017-03-31
02015-04-01 ~ 2016-03-31