Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,576 GBP2016-04-30
Total Inventories
1,000 GBP2016-04-30
Debtors
2,280 GBP2017-03-31
Cash at bank and in hand
6,326 GBP2017-03-31
4,804 GBP2016-04-30
Current Assets
8,606 GBP2017-03-31
5,804 GBP2016-04-30
Net Current Assets/Liabilities
29 GBP2017-03-31
-4,130 GBP2016-04-30
Net Assets/Liabilities
29 GBP2017-03-31
446 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-04-30
Retained earnings (accumulated losses)
28 GBP2017-03-31
445 GBP2016-04-30
Equity
29 GBP2017-03-31
446 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,235 GBP2016-04-30
Vehicles
4,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
5,235 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,235 GBP2016-05-01 ~ 2017-03-31
Vehicles
-4,000 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-5,235 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59 GBP2016-04-30
Vehicles
600 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2016-05-01 ~ 2017-03-31
Vehicles
733 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-329 GBP2016-05-01 ~ 2017-03-31
Vehicles
-1,333 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,662 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,176 GBP2016-04-30
Vehicles
3,400 GBP2016-04-30
Trade Debtors/Trade Receivables
2,280 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179 GBP2017-03-31
261 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
5,195 GBP2017-03-31
2,967 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
187 GBP2017-03-31
269 GBP2016-04-30
Other Creditors
Amounts falling due within one year
3,016 GBP2017-03-31
6,437 GBP2016-04-30