Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,254 GBP2016-03-31
Property, Plant & Equipment
9,157 GBP2016-03-31
Fixed Assets
18,411 GBP2016-03-31
Debtors
2,057 GBP2016-03-31
Cash at bank and in hand
6,112 GBP2016-03-31
Current Assets
8,169 GBP2016-03-31
Net Current Assets/Liabilities
-8,554 GBP2016-07-31
-18,677 GBP2016-03-31
Total Assets Less Current Liabilities
-8,554 GBP2016-07-31
-266 GBP2016-03-31
Net Assets/Liabilities
-8,554 GBP2016-07-31
-385 GBP2016-03-31
Equity
Called up share capital
6 GBP2016-07-31
6 GBP2016-03-31
Retained earnings (accumulated losses)
-8,560 GBP2016-07-31
-391 GBP2016-03-31
Equity
-8,554 GBP2016-07-31
-385 GBP2016-03-31
Dividends Paid
-4,000 GBP2015-07-02 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
6 GBP2015-07-02 ~ 2016-03-31
Issue of Equity Instruments
6 GBP2015-07-02 ~ 2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,169 GBP2016-04-01 ~ 2016-07-31
Profit/Loss
-8,169 GBP2016-04-01 ~ 2016-07-31
Average Number of Employees
22016-04-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
746 GBP2016-03-31
Intangible Assets
Goodwill
9,254 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2016-03-31
Vehicles
9,500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
9,900 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-400 GBP2016-04-01 ~ 2016-07-31
Vehicles
-9,500 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment - Other Disposals
-9,900 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30 GBP2016-03-31
Vehicles
713 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
743 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30 GBP2016-04-01 ~ 2016-07-31
Vehicles
-713 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-743 GBP2016-04-01 ~ 2016-07-31
Property, Plant & Equipment
Plant and equipment
370 GBP2016-03-31
Vehicles
8,787 GBP2016-03-31
Trade Debtors/Trade Receivables
720 GBP2016-03-31
Other Debtors
1,337 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,020 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2016-03-31