Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,096 GBP2016-03-31
Debtors
39,865 GBP2016-03-31
Cash at bank and in hand
10,507 GBP2017-03-31
10,580 GBP2016-03-31
Current Assets
10,507 GBP2017-03-31
50,445 GBP2016-03-31
Creditors
Current
10,407 GBP2017-03-31
50,344 GBP2016-03-31
Net Current Assets/Liabilities
100 GBP2017-03-31
101 GBP2016-03-31
Total Assets Less Current Liabilities
100 GBP2017-03-31
6,197 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
6,097 GBP2016-03-31
Equity
100 GBP2017-03-31
6,197 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,240 GBP2016-03-31
Motor vehicles
12,100 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
13,340 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,240 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-12,100 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-13,340 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
674 GBP2016-03-31
Motor vehicles
6,570 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,244 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-674 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-6,570 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,244 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
566 GBP2016-03-31
Motor vehicles
5,530 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
37,000 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
2,865 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
39,865 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
360 GBP2017-03-31
5,959 GBP2016-03-31