Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
94,239 GBP2017-03-31
111,988 GBP2016-03-31
Debtors
53,358 GBP2017-03-31
19,525 GBP2016-03-31
Cash at bank and in hand
10,697 GBP2017-03-31
69,881 GBP2016-03-31
Current Assets
64,055 GBP2017-03-31
89,406 GBP2016-03-31
Net Current Assets/Liabilities
-15,282 GBP2017-03-31
12,399 GBP2016-03-31
Total Assets Less Current Liabilities
78,957 GBP2017-03-31
124,387 GBP2016-03-31
Creditors
Amounts falling due after one year
-48,250 GBP2017-03-31
Net Assets/Liabilities
23,291 GBP2017-03-31
115,930 GBP2016-03-31
Equity
Called up share capital
6 GBP2017-03-31
6 GBP2016-03-31
Retained earnings (accumulated losses)
23,285 GBP2017-03-31
115,924 GBP2016-03-31
Equity
23,291 GBP2017-03-31
115,930 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,194 GBP2017-03-31
127,194 GBP2016-03-31
Plant and equipment
11,773 GBP2017-03-31
6,799 GBP2016-03-31
Vehicles
85,000 GBP2017-03-31
85,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
223,967 GBP2017-03-31
218,993 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,183 GBP2017-03-31
94,680 GBP2016-03-31
Plant and equipment
3,045 GBP2017-03-31
1,700 GBP2016-03-31
Vehicles
25,500 GBP2017-03-31
10,625 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,728 GBP2017-03-31
107,005 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,503 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
1,345 GBP2016-04-01 ~ 2017-03-31
Vehicles
14,875 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,723 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
26,011 GBP2017-03-31
32,514 GBP2016-03-31
Plant and equipment
8,728 GBP2017-03-31
5,099 GBP2016-03-31
Vehicles
59,500 GBP2017-03-31
74,375 GBP2016-03-31
Other Debtors
53,358 GBP2017-03-31
19,525 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
78,705 GBP2017-03-31
75,784 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,223 GBP2016-03-31
Other Creditors
Amounts falling due within one year
632 GBP2017-03-31
Amounts falling due after one year
48,250 GBP2017-03-31