Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,371 GBP2016-03-31
Debtors
21,732 GBP2017-03-31
106,387 GBP2016-03-31
Cash at bank and in hand
4,098 GBP2017-03-31
17,260 GBP2016-03-31
Current Assets
25,830 GBP2017-03-31
123,647 GBP2016-03-31
Net Current Assets/Liabilities
-11,403 GBP2017-03-31
46,273 GBP2016-03-31
Total Assets Less Current Liabilities
-11,403 GBP2017-03-31
52,644 GBP2016-03-31
Net Assets/Liabilities
-11,403 GBP2017-03-31
52,644 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-11,405 GBP2017-03-31
52,642 GBP2016-03-31
Equity
-11,403 GBP2017-03-31
52,644 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-04-01 ~ 2017-03-31
Furniture and fittings
33.002016-04-01 ~ 2017-03-31
Motor vehicles
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
42015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,827 GBP2016-03-31
Furniture and fittings
2,178 GBP2016-03-31
Motor vehicles
57,368 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
61,373 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,827 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-2,178 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-57,368 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-61,373 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,757 GBP2016-03-31
Furniture and fittings
2,024 GBP2016-03-31
Motor vehicles
51,221 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,002 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
154 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
827 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,767 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-2,178 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-52,048 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,993 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2016-03-31
Furniture and fittings
154 GBP2016-03-31
Motor vehicles
6,147 GBP2016-03-31
Trade Debtors/Trade Receivables
3,925 GBP2017-03-31
103,212 GBP2016-03-31
Prepayments/Accrued Income
691 GBP2017-03-31
2,098 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2017-03-31
5,750 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
11,684 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,131 GBP2017-03-31
22,604 GBP2016-03-31
Amounts owed to directors
Amounts falling due within one year
31,852 GBP2017-03-31
34,589 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,747 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
2 shares2016-03-31