Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
804 GBP2017-03-31
2,400 GBP2016-03-31
Debtors
11,107 GBP2017-03-31
7,344 GBP2016-03-31
Cash at bank and in hand
8,891 GBP2017-03-31
2,972 GBP2016-03-31
Current Assets
19,998 GBP2017-03-31
10,316 GBP2016-03-31
Net Current Assets/Liabilities
-57 GBP2017-03-31
-1,937 GBP2016-03-31
Net Assets/Liabilities
747 GBP2017-03-31
463 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
746 GBP2017-03-31
462 GBP2016-03-31
Equity
747 GBP2017-03-31
463 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,982 GBP2017-03-31
7,982 GBP2016-03-31
Vehicles
6,406 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
7,982 GBP2017-03-31
14,388 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-6,406 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-6,406 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,178 GBP2017-03-31
5,582 GBP2016-03-31
Vehicles
6,406 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,178 GBP2017-03-31
11,988 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,596 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,406 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,406 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
804 GBP2017-03-31
2,400 GBP2016-03-31
Amounts owed by group undertakings and participating interests
7,482 GBP2017-03-31
3,719 GBP2016-03-31
Other Debtors
3,625 GBP2017-03-31
3,625 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
7,749 GBP2017-03-31
4,354 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,306 GBP2017-03-31
6,699 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2017-03-31
1,200 GBP2016-03-31