Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,050 GBP2017-03-31
12,112 GBP2016-03-31
Debtors
9,256 GBP2016-03-31
Cash at bank and in hand
117 GBP2017-03-31
69 GBP2016-03-31
Current Assets
117 GBP2017-03-31
9,325 GBP2016-03-31
Net Current Assets/Liabilities
-11,498 GBP2017-03-31
-5,590 GBP2016-03-31
Total Assets Less Current Liabilities
-10,448 GBP2017-03-31
6,522 GBP2016-03-31
Net Assets/Liabilities
-10,448 GBP2017-03-31
791 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-10,548 GBP2017-03-31
691 GBP2016-03-31
Equity
-10,448 GBP2017-03-31
791 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Gross Cost
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,422 GBP2017-03-31
5,422 GBP2016-03-31
Office equipment
200 GBP2017-03-31
200 GBP2016-03-31
Motor vehicles
19,045 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,622 GBP2017-03-31
24,667 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,045 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-19,045 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,372 GBP2017-03-31
4,022 GBP2016-03-31
Office equipment
200 GBP2017-03-31
200 GBP2016-03-31
Motor vehicles
8,332 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,572 GBP2017-03-31
12,554 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,332 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,332 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,050 GBP2017-03-31
1,399 GBP2016-03-31
Motor vehicles
10,713 GBP2016-03-31
Trade Debtors/Trade Receivables
6,977 GBP2016-03-31
Prepayments
2,279 GBP2016-03-31
Debtors
Current
9,256 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
2,751 GBP2016-03-31
Trade Creditors/Trade Payables
1,857 GBP2017-03-31
4,349 GBP2016-03-31
Taxation/Social Security Payable
2,399 GBP2017-03-31
2,067 GBP2016-03-31
Accrued Liabilities
480 GBP2017-03-31
675 GBP2016-03-31
Other Creditors
6,879 GBP2017-03-31
5,073 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31