Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Property, Plant & Equipment
40,730 GBP2017-03-31
50,913 GBP2016-03-31
Fixed Assets
50,730 GBP2017-03-31
60,913 GBP2016-03-31
Cash at bank and in hand
25,413 GBP2017-03-31
173 GBP2016-03-31
Net Current Assets/Liabilities
-225,597 GBP2017-03-31
-161,790 GBP2016-03-31
Net Assets/Liabilities
-174,867 GBP2017-03-31
-100,877 GBP2016-03-31
Equity
Called up share capital
50,000 GBP2017-03-31
50,000 GBP2016-03-31
Retained earnings (accumulated losses)
-224,867 GBP2017-03-31
-150,877 GBP2016-03-31
Equity
-174,867 GBP2017-03-31
-100,877 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets
Goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,323 GBP2017-03-31
36,323 GBP2016-03-31
Vehicles
26,195 GBP2017-03-31
26,195 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
62,518 GBP2017-03-31
62,518 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,941 GBP2017-03-31
5,845 GBP2016-03-31
Vehicles
9,847 GBP2017-03-31
5,760 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,788 GBP2017-03-31
11,605 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,096 GBP2016-04-01 ~ 2017-03-31
Vehicles
4,087 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,183 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
24,382 GBP2017-03-31
30,478 GBP2016-03-31
Vehicles
16,348 GBP2017-03-31
20,435 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
21,864 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-26,469 GBP2017-03-31
-2,819 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,344 GBP2017-03-31
-21,010 GBP2016-03-31
Other Creditors
Amounts falling due within one year
275,135 GBP2017-03-31
163,928 GBP2016-03-31