Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Intangible Assets
18,400 GBP2016-03-31
Property, Plant & Equipment
9,561 GBP2016-03-31
Fixed Assets
27,961 GBP2016-03-31
Debtors
5,619 GBP2017-03-31
21,473 GBP2016-03-31
Cash at bank and in hand
5,965 GBP2016-03-31
Current Assets
5,619 GBP2017-03-31
27,438 GBP2016-03-31
Creditors
Current
5,144 GBP2017-03-31
40,998 GBP2016-03-31
Net Current Assets/Liabilities
475 GBP2017-03-31
-13,560 GBP2016-03-31
Total Assets Less Current Liabilities
475 GBP2017-03-31
14,401 GBP2016-03-31
Net Assets/Liabilities
475 GBP2017-03-31
12,807 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
375 GBP2017-03-31
12,707 GBP2016-03-31
Equity
475 GBP2017-03-31
12,807 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
46,000 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-46,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,600 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-27,600 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
18,400 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,395 GBP2016-03-31
Computers
2,182 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
33,577 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,395 GBP2016-04-01 ~ 2017-03-31
Computers
-2,951 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-34,346 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,651 GBP2016-03-31
Computers
1,365 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,016 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,651 GBP2016-04-01 ~ 2017-03-31
Computers
-1,365 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,016 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
8,744 GBP2016-03-31
Computers
817 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
831 GBP2016-03-31
Prepayments/Accrued Income
Current
20,642 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
5,619 GBP2017-03-31
Amounts falling due within one year, Current
21,473 GBP2016-03-31
Trade Creditors/Trade Payables
Current
6 GBP2016-03-31
Corporation Tax Payable
Current
3,561 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,831 GBP2017-03-31
2,568 GBP2016-03-31
Accrued Liabilities
Current
1,851 GBP2017-03-31
900 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31