Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,931 GBP2016-03-31
Total Inventories
2,000 GBP2017-03-31
12,000 GBP2016-03-31
Debtors
400 GBP2016-03-31
Cash at bank and in hand
50,779 GBP2017-03-31
Current Assets
52,779 GBP2017-03-31
12,400 GBP2016-03-31
Net Current Assets/Liabilities
24,521 GBP2017-03-31
1,317 GBP2016-03-31
Net Assets/Liabilities
24,521 GBP2017-03-31
34,248 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
24,520 GBP2017-03-31
34,247 GBP2016-03-31
Equity
24,521 GBP2017-03-31
34,248 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,732 GBP2016-03-31
Vehicles
45,823 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
50,555 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,825 GBP2016-04-01 ~ 2017-03-31
Vehicles
-85,315 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-90,140 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,070 GBP2016-03-31
Vehicles
15,554 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,624 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
689 GBP2016-04-01 ~ 2017-03-31
Vehicles
17,440 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,129 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,759 GBP2016-04-01 ~ 2017-03-31
Vehicles
-32,994 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,753 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,662 GBP2016-03-31
Vehicles
30,269 GBP2016-03-31
Other Debtors
400 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
3,171 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-4,528 GBP2017-03-31
-29,823 GBP2016-03-31
Other Creditors
Amounts falling due within one year
32,786 GBP2017-03-31
37,735 GBP2016-03-31