Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,507 GBP2015-03-31
Fixed Assets
8,507 GBP2015-03-31
Total Inventories
95 GBP2015-03-31
Cash at bank and in hand
717 GBP2016-03-31
3,640 GBP2015-03-31
Current Assets
717 GBP2016-03-31
3,735 GBP2015-03-31
Creditors
Amounts falling due within one year
6,538 GBP2016-03-31
9,906 GBP2015-03-31
Net Current Assets/Liabilities
-5,821 GBP2016-03-31
-6,171 GBP2015-03-31
Total Assets Less Current Liabilities
-5,821 GBP2016-03-31
2,336 GBP2015-03-31
Net Assets/Liabilities
-7,440 GBP2016-03-31
717 GBP2015-03-31
Equity
Called up share capital
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-7,441 GBP2016-03-31
716 GBP2015-03-31
Equity
-7,440 GBP2016-03-31
717 GBP2015-03-31
Average Number of Employees
12015-04-01 ~ 2016-03-31
12014-04-01 ~ 2015-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2015-03-31
Plant and equipment
10,688 GBP2015-03-31
Tools/Equipment for furniture and fittings
2,051 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
19,739 GBP2015-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2015-04-01 ~ 2016-03-31
Plant and equipment
-10,688 GBP2015-04-01 ~ 2016-03-31
Tools/Equipment for furniture and fittings
-2,051 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Disposals
-19,739 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,436 GBP2015-03-31
Plant and equipment
4,510 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,232 GBP2015-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,436 GBP2015-04-01 ~ 2016-03-31
Plant and equipment
-4,510 GBP2015-04-01 ~ 2016-03-31
Tools/Equipment for furniture and fittings
-1,286 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,232 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Motor vehicles
1,564 GBP2015-03-31
Plant and equipment
6,178 GBP2015-03-31
Tools/Equipment for furniture and fittings
765 GBP2015-03-31
Value of work in progress
95 GBP2015-03-31
Corporation Tax Payable
Amounts falling due within one year
87 GBP2016-03-31
76 GBP2015-03-31
Other Creditors
Amounts falling due within one year
6,451 GBP2016-03-31
9,830 GBP2015-03-31