Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,887 GBP2016-03-31
Fixed Assets
1,887 GBP2016-03-31
Cash at bank and in hand
1,480 GBP2016-03-31
Current Assets
1,480 GBP2016-03-31
Net Current Assets/Liabilities
-7,793 GBP2017-03-31
-19,038 GBP2016-03-31
Total Assets Less Current Liabilities
-7,793 GBP2017-03-31
-17,151 GBP2016-03-31
Net Assets/Liabilities
-7,793 GBP2017-03-31
-17,151 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-7,794 GBP2017-03-31
-17,152 GBP2016-03-31
-20,981 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,358 GBP2016-04-01 ~ 2017-03-31
3,829 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,200 GBP2016-03-31
Furniture and fittings
852 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
9,052 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,200 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-852 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-9,052 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,481 GBP2016-03-31
Furniture and fittings
684 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,165 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
344 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
33 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,825 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-717 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,542 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
1,719 GBP2016-03-31
Furniture and fittings
168 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,176 GBP2016-03-31
Corporation Tax Payable
Current
4 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
612 GBP2016-03-31
Amounts owed to directors
Current
7,793 GBP2017-03-31
18,726 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31