Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,864 GBP2015-03-31
Fixed Assets
5,864 GBP2015-03-31
Total Inventories
5,500 GBP2016-03-31
10,482 GBP2015-03-31
Debtors
2,477 GBP2015-03-31
Cash at bank and in hand
349 GBP2016-03-31
149 GBP2015-03-31
Current Assets
5,849 GBP2016-03-31
13,108 GBP2015-03-31
Creditors
Amounts falling due within one year
19,255 GBP2016-03-31
18,657 GBP2015-03-31
Net Current Assets/Liabilities
-13,406 GBP2016-03-31
-5,549 GBP2015-03-31
Total Assets Less Current Liabilities
-13,406 GBP2016-03-31
315 GBP2015-03-31
Net Assets/Liabilities
-13,406 GBP2016-03-31
315 GBP2015-03-31
Equity
Called up share capital
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-13,408 GBP2016-03-31
313 GBP2015-03-31
Equity
-13,406 GBP2016-03-31
315 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
6,485 GBP2015-03-31
Plant and equipment
340 GBP2015-03-31
Tools/Equipment for furniture and fittings
1,100 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
7,925 GBP2015-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,485 GBP2015-04-01 ~ 2016-03-31
Plant and equipment
-340 GBP2015-04-01 ~ 2016-03-31
Tools/Equipment for furniture and fittings
-1,100 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Disposals
-7,925 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,297 GBP2015-03-31
Plant and equipment
159 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,061 GBP2015-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,297 GBP2015-04-01 ~ 2016-03-31
Plant and equipment
-159 GBP2015-04-01 ~ 2016-03-31
Tools/Equipment for furniture and fittings
-605 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,061 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Motor vehicles
5,188 GBP2015-03-31
Plant and equipment
181 GBP2015-03-31
Tools/Equipment for furniture and fittings
495 GBP2015-03-31
Finished Goods/Goods for Resale
5,500 GBP2016-03-31
10,482 GBP2015-03-31
Prepayments/Accrued Income
2,477 GBP2015-03-31
Other Creditors
Amounts falling due within one year
19,255 GBP2016-03-31
18,657 GBP2015-03-31