Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,502 GBP2017-03-31
11,336 GBP2016-03-31
Debtors
86,293 GBP2017-03-31
305,722 GBP2016-03-31
Cash at bank and in hand
303,558 GBP2017-03-31
18,921 GBP2016-03-31
Current Assets
389,851 GBP2017-03-31
324,643 GBP2016-03-31
Net Current Assets/Liabilities
174,054 GBP2017-03-31
188,922 GBP2016-03-31
Net Assets/Liabilities
182,556 GBP2017-03-31
200,258 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
Retained earnings (accumulated losses)
182,356 GBP2017-03-31
200,058 GBP2016-03-31
Equity
182,556 GBP2017-03-31
200,258 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,264 GBP2017-03-31
223,264 GBP2016-03-31
Vehicles
35,075 GBP2017-03-31
35,075 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
258,339 GBP2017-03-31
258,339 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,187 GBP2017-03-31
213,828 GBP2016-03-31
Vehicles
33,650 GBP2017-03-31
33,175 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,837 GBP2017-03-31
247,003 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,359 GBP2016-04-01 ~ 2017-03-31
Vehicles
475 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,834 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
7,077 GBP2017-03-31
9,436 GBP2016-03-31
Vehicles
1,425 GBP2017-03-31
1,900 GBP2016-03-31
Trade Debtors/Trade Receivables
15,040 GBP2017-03-31
305,722 GBP2016-03-31
Other Debtors
71,253 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,188 GBP2017-03-31
54,883 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
111,827 GBP2017-03-31
73,152 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,762 GBP2017-03-31
6,486 GBP2016-03-31
Other Creditors
Amounts falling due within one year
33,020 GBP2017-03-31
1,200 GBP2016-03-31