Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,295 GBP2017-03-31
18,538 GBP2016-03-31
Fixed Assets
13,295 GBP2017-03-31
18,538 GBP2016-03-31
Trade Debtors/Trade Receivables
25,301 GBP2017-03-31
12,002 GBP2016-03-31
Cash at bank and in hand
28,354 GBP2017-03-31
55,519 GBP2016-03-31
Current Assets
53,655 GBP2017-03-31
67,521 GBP2016-03-31
Net Current Assets/Liabilities
-11,849 GBP2017-03-31
Total Assets Less Current Liabilities
1,446 GBP2017-03-31
60,624 GBP2016-03-31
Net Assets/Liabilities
1,446 GBP2017-03-31
60,624 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
1,444 GBP2017-03-31
60,622 GBP2016-03-31
Equity
1,446 GBP2017-03-31
60,624 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
19,650 GBP2017-03-31
23,369 GBP2016-03-31
Motor vehicles
13,374 GBP2017-03-31
22,374 GBP2016-03-31
Plant and equipment
6,276 GBP2017-03-31
995 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,650 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-13,650 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,355 GBP2017-03-31
4,831 GBP2016-03-31
Motor vehicles
4,815 GBP2017-03-31
4,475 GBP2016-03-31
Plant and equipment
1,540 GBP2017-03-31
356 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,324 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
2,140 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
1,184 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,800 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-1,800 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
4,736 GBP2017-03-31
639 GBP2016-03-31
Motor vehicles
8,559 GBP2017-03-31
17,899 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,100 GBP2017-03-31
12,000 GBP2016-03-31
Other Debtors
Amounts falling due within one year
7,201 GBP2017-03-31
2 GBP2016-03-31
Debtors
Amounts falling due within one year
25,301 GBP2017-03-31
12,002 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,937 GBP2017-03-31
4,862 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,567 GBP2017-03-31
20,573 GBP2016-03-31