Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,175 GBP2017-03-31
Fixed Assets
17,175 GBP2017-03-31
Total Inventories
3,500 GBP2017-03-31
Cash at bank and in hand
36,030 GBP2017-10-31
14,202 GBP2017-03-31
Current Assets
36,030 GBP2017-10-31
17,702 GBP2017-03-31
Creditors
Current
870 GBP2017-10-31
1,459 GBP2017-03-31
Net Current Assets/Liabilities
35,160 GBP2017-10-31
16,243 GBP2017-03-31
Equity
Capital redemption reserve
-2,759 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2017-10-31
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2017-04-01 ~ 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,034 GBP2017-03-31
Motor vehicles
38,343 GBP2017-03-31
Computers
500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
50,877 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,034 GBP2017-04-01 ~ 2017-10-31
Motor vehicles
-38,343 GBP2017-04-01 ~ 2017-10-31
Computers
-500 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-50,877 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,131 GBP2017-03-31
Motor vehicles
25,076 GBP2017-03-31
Computers
495 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,702 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,131 GBP2017-04-01 ~ 2017-10-31
Motor vehicles
-25,076 GBP2017-04-01 ~ 2017-10-31
Computers
-495 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,702 GBP2017-04-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
3,903 GBP2017-03-31
Motor vehicles
13,267 GBP2017-03-31
Computers
5 GBP2017-03-31
Other Taxation & Social Security Payable
Current
399 GBP2017-03-31
Other Creditors
Current
870 GBP2017-10-31
1,060 GBP2017-03-31