Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,389 GBP2016-03-31
Debtors
9,650 GBP2016-03-31
Cash at bank and in hand
28 GBP2017-03-31
1,343 GBP2016-03-31
Current Assets
28 GBP2017-03-31
10,993 GBP2016-03-31
Creditors
Current
1,042 GBP2017-03-31
10,450 GBP2016-03-31
Net Current Assets/Liabilities
-1,014 GBP2017-03-31
543 GBP2016-03-31
Total Assets Less Current Liabilities
-1,014 GBP2017-03-31
6,932 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-1,015 GBP2017-03-31
6,931 GBP2016-03-31
Equity
-1,014 GBP2017-03-31
6,932 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,792 GBP2016-03-31
Furniture and fittings
3,330 GBP2016-03-31
Motor vehicles
11,995 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
18,117 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,792 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-3,330 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-11,995 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-18,117 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,922 GBP2016-03-31
Furniture and fittings
1,606 GBP2016-03-31
Motor vehicles
8,200 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,728 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,922 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-1,606 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-8,200 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,728 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
870 GBP2016-03-31
Furniture and fittings
1,724 GBP2016-03-31
Motor vehicles
3,795 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,246 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
6,404 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
9,650 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1 GBP2016-03-31
Other Taxation & Social Security Payable
Current
-315 GBP2017-03-31
1,405 GBP2016-03-31
Other Creditors
Current
1,357 GBP2017-03-31
9,044 GBP2016-03-31