Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,893 GBP2016-03-31
Total Inventories
500 GBP2016-03-31
Debtors
13,283 GBP2017-03-31
15,764 GBP2016-03-31
Current Assets
13,283 GBP2017-03-31
16,264 GBP2016-03-31
Net Current Assets/Liabilities
76 GBP2017-03-31
-3,215 GBP2016-03-31
Total Assets Less Current Liabilities
76 GBP2017-03-31
678 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-538 GBP2016-03-31
Net Assets/Liabilities
76 GBP2017-03-31
140 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-24 GBP2017-03-31
40 GBP2016-03-31
Equity
76 GBP2017-03-31
140 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,450 GBP2016-03-31
Other
480 GBP2017-03-31
480 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
480 GBP2017-03-31
6,930 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,450 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-6,450 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,820 GBP2016-03-31
Other
480 GBP2017-03-31
217 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480 GBP2017-03-31
3,037 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
263 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,820 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,820 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
3,630 GBP2016-03-31
Other
263 GBP2016-03-31
Other types of inventories not specified separately
500 GBP2016-03-31
Trade Debtors/Trade Receivables
3,212 GBP2016-03-31
Other Debtors
13,283 GBP2017-03-31
12,552 GBP2016-03-31
Debtors
Current
13,283 GBP2017-03-31
15,764 GBP2016-03-31
Trade Creditors/Trade Payables
1,741 GBP2016-03-31
Taxation/Social Security Payable
2,732 GBP2017-03-31
5,570 GBP2016-03-31
Other Creditors
800 GBP2017-03-31
1,335 GBP2016-03-31
Total Borrowings
Non-current, Amounts falling due after one year
538 GBP2016-03-31