Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,183 GBP2017-03-31
22,839 GBP2016-03-31
Total Inventories
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Debtors
48,158 GBP2017-03-31
32,298 GBP2016-03-31
Cash at bank and in hand
7,700 GBP2017-03-31
109,309 GBP2016-03-31
Current Assets
56,858 GBP2017-03-31
142,607 GBP2016-03-31
Creditors
Current
62,156 GBP2017-03-31
65,174 GBP2016-03-31
Net Current Assets/Liabilities
-5,298 GBP2017-03-31
77,433 GBP2016-03-31
Total Assets Less Current Liabilities
11,885 GBP2017-03-31
100,272 GBP2016-03-31
Net Assets/Liabilities
10,205 GBP2017-03-31
97,739 GBP2016-03-31
Equity
Called up share capital
105 GBP2017-03-31
105 GBP2016-03-31
Retained earnings (accumulated losses)
10,100 GBP2017-03-31
97,634 GBP2016-03-31
Equity
10,205 GBP2017-03-31
97,739 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,927 GBP2016-03-31
Motor vehicles
57,789 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
123,716 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,983 GBP2017-03-31
60,740 GBP2016-03-31
Motor vehicles
44,550 GBP2017-03-31
40,137 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,533 GBP2017-03-31
100,877 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,243 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
4,413 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,656 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
3,944 GBP2017-03-31
5,187 GBP2016-03-31
Motor vehicles
13,239 GBP2017-03-31
17,652 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,898 GBP2017-03-31
17,818 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
22,260 GBP2017-03-31
14,480 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
48,158 GBP2017-03-31
32,298 GBP2016-03-31
Trade Creditors/Trade Payables
Current
48,569 GBP2017-03-31
35,006 GBP2016-03-31
Other Taxation & Social Security Payable
Current
6,487 GBP2017-03-31
21,057 GBP2016-03-31
Other Creditors
Current
7,100 GBP2017-03-31
9,111 GBP2016-03-31