Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,053 GBP2016-03-31
Fixed Assets
4,053 GBP2016-03-31
Debtors
Current
40 GBP2017-03-31
1,773 GBP2016-03-31
Cash at bank and in hand
8,816 GBP2017-03-31
10,804 GBP2016-03-31
Current Assets
8,856 GBP2017-03-31
12,577 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-8,756 GBP2017-03-31
-8,769 GBP2016-03-31
Net Current Assets/Liabilities
100 GBP2017-03-31
3,808 GBP2016-03-31
Total Assets Less Current Liabilities
100 GBP2017-03-31
7,861 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-03-31
7,861 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
7,761 GBP2016-03-31
Equity
100 GBP2017-03-31
7,861 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22014-12-16 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,495 GBP2016-03-31
Furniture and fittings
450 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,945 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,318 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-450 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-10,768 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
842 GBP2016-03-31
Furniture and fittings
50 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
892 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,786 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,568 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-110 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,678 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
3,653 GBP2016-03-31
Furniture and fittings
400 GBP2016-03-31
Trade Creditors/Trade Payables
Current
232 GBP2017-03-31
1,080 GBP2016-03-31
Corporation Tax Payable
Current
7,857 GBP2017-03-31
7,017 GBP2016-03-31
Other Taxation & Social Security Payable
Current
132 GBP2017-03-31
Other Creditors
Current
535 GBP2017-03-31
672 GBP2016-03-31
Creditors
Current
8,756 GBP2017-03-31
8,769 GBP2016-03-31