Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,184 GBP2016-01-03
Debtors
1,098 GBP2016-01-03
Cash at bank and in hand
151 GBP2016-01-03
Current Assets
1,249 GBP2016-01-03
Creditors
Current
34,291 GBP2017-01-03
43,700 GBP2016-01-03
Net Current Assets/Liabilities
-34,291 GBP2017-01-03
-42,451 GBP2016-01-03
Total Assets Less Current Liabilities
-34,291 GBP2017-01-03
-23,267 GBP2016-01-03
Equity
Called up share capital
25,000 GBP2017-01-03
25,000 GBP2016-01-03
Retained earnings (accumulated losses)
-59,291 GBP2017-01-03
-48,267 GBP2016-01-03
Equity
-34,291 GBP2017-01-03
-23,267 GBP2016-01-03
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,835 GBP2016-01-03
Furniture and fittings
11,037 GBP2016-01-03
Motor vehicles
61,275 GBP2016-01-03
Computers
4,403 GBP2016-01-03
Property, Plant & Equipment - Gross Cost
92,550 GBP2016-01-03
Property, Plant & Equipment - Disposals
Plant and equipment
-15,835 GBP2016-01-04 ~ 2017-01-03
Furniture and fittings
-11,037 GBP2016-01-04 ~ 2017-01-03
Motor vehicles
-61,275 GBP2016-01-04 ~ 2017-01-03
Computers
-4,403 GBP2016-01-04 ~ 2017-01-03
Property, Plant & Equipment - Disposals
-92,550 GBP2016-01-04 ~ 2017-01-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,794 GBP2016-01-03
Furniture and fittings
10,444 GBP2016-01-03
Motor vehicles
42,993 GBP2016-01-03
Computers
4,135 GBP2016-01-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,366 GBP2016-01-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,794 GBP2016-01-04 ~ 2017-01-03
Furniture and fittings
-10,444 GBP2016-01-04 ~ 2017-01-03
Motor vehicles
-42,993 GBP2016-01-04 ~ 2017-01-03
Computers
-4,135 GBP2016-01-04 ~ 2017-01-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,366 GBP2016-01-04 ~ 2017-01-03
Property, Plant & Equipment
Plant and equipment
41 GBP2016-01-03
Furniture and fittings
593 GBP2016-01-03
Motor vehicles
18,282 GBP2016-01-03
Computers
268 GBP2016-01-03
Amount of value-added tax that is recoverable
Current
503 GBP2016-01-03
Prepayments/Accrued Income
Current
595 GBP2016-01-03
Debtors
Current, Amounts falling due within one year
1,098 GBP2016-01-03
Trade Creditors/Trade Payables
Current
10,971 GBP2016-01-03
Other Creditors
Current
32,000 GBP2017-01-03
32,000 GBP2016-01-03
Accrued Liabilities
Current
4 GBP2016-01-03