Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,028 GBP2016-03-31
Total Inventories
6,000 GBP2016-03-31
Debtors
Current
1,474 GBP2017-03-31
11,768 GBP2016-03-31
Cash at bank and in hand
39,309 GBP2016-03-31
Current Assets
1,474 GBP2017-03-31
57,077 GBP2016-03-31
Net Current Assets/Liabilities
-1,481 GBP2017-03-31
-178,108 GBP2016-03-31
Total Assets Less Current Liabilities
-1,481 GBP2017-03-31
-128,080 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-1,581 GBP2017-03-31
-128,180 GBP2016-03-31
Equity
-1,481 GBP2017-03-31
-128,080 GBP2016-03-31
Profit/Loss
126,599 GBP2016-04-01 ~ 2017-03-31
-59,730 GBP2015-04-01 ~ 2016-03-31
Retained earnings (accumulated losses)
126,599 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,984 GBP2016-03-31
Motor vehicles
22,175 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
57,159 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,774 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-22,175 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-61,949 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,048 GBP2016-03-31
Motor vehicles
3,083 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,131 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,920 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
943 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,863 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,968 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-4,026 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,994 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
30,936 GBP2016-03-31
Motor vehicles
19,092 GBP2016-03-31
Trade Debtors/Trade Receivables
11,558 GBP2016-03-31
Other Debtors
1,474 GBP2017-03-31
210 GBP2016-03-31
Debtors
1,474 GBP2017-03-31
11,768 GBP2016-03-31
Trade Creditors/Trade Payables
Current
51,774 GBP2016-03-31
Other Taxation & Social Security Payable
1,205 GBP2017-03-31
30,636 GBP2016-03-31
Other Creditors
Current
1,750 GBP2017-03-31
152,775 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31