Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,270 GBP2016-03-31
4,774 GBP2015-03-31
Debtors
-240,257 GBP2016-03-31
-514,701 GBP2015-03-31
Cash at bank and in hand
115,229 GBP2016-03-31
355,407 GBP2015-03-31
Current Assets
-125,028 GBP2016-03-31
-159,294 GBP2015-03-31
Net Current Assets/Liabilities
9,911 GBP2016-03-31
12,987 GBP2015-03-31
Net Assets/Liabilities
14,181 GBP2016-03-31
17,761 GBP2015-03-31
Equity
Called up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
14,081 GBP2016-03-31
17,661 GBP2015-03-31
Equity
14,181 GBP2016-03-31
17,761 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,128 GBP2016-03-31
2,337 GBP2015-03-31
Vehicles
11,500 GBP2016-03-31
11,500 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
14,628 GBP2016-03-31
13,837 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,587 GBP2016-03-31
1,202 GBP2015-03-31
Vehicles
8,771 GBP2016-03-31
7,861 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,358 GBP2016-03-31
9,063 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
385 GBP2015-04-01 ~ 2016-03-31
Vehicles
910 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Plant and equipment
1,541 GBP2016-03-31
1,135 GBP2015-03-31
Vehicles
2,729 GBP2016-03-31
3,639 GBP2015-03-31
Trade Debtors/Trade Receivables
-240,257 GBP2016-03-31
-514,701 GBP2015-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-261,142 GBP2016-03-31
-21,730 GBP2015-03-31
Corporation Tax Payable
Amounts falling due within one year
19,935 GBP2016-03-31
19,500 GBP2015-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-101,649 GBP2016-03-31
-178,658 GBP2015-03-31
Other Creditors
Amounts falling due within one year
207,917 GBP2016-03-31
8,607 GBP2015-03-31