Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,750 GBP2016-03-31
12,694 GBP2015-03-31
Debtors
76,407 GBP2016-03-31
85,823 GBP2015-03-31
Cash at bank and in hand
225,978 GBP2016-03-31
216,384 GBP2015-03-31
Current Assets
302,385 GBP2016-03-31
302,207 GBP2015-03-31
Net Current Assets/Liabilities
174,192 GBP2016-03-31
170,450 GBP2015-03-31
Net Assets/Liabilities
193,942 GBP2016-03-31
183,144 GBP2015-03-31
Equity
Called up share capital
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
193,940 GBP2016-03-31
183,142 GBP2015-03-31
Equity
193,942 GBP2016-03-31
183,144 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,739 GBP2016-03-31
20,739 GBP2015-03-31
Plant and equipment
5,174 GBP2016-03-31
5,174 GBP2015-03-31
Vehicles
84,093 GBP2016-03-31
66,093 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
110,006 GBP2016-03-31
92,006 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,739 GBP2016-03-31
20,545 GBP2015-03-31
Plant and equipment
5,174 GBP2016-03-31
5,174 GBP2015-03-31
Vehicles
64,343 GBP2016-03-31
53,593 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,256 GBP2016-03-31
79,312 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
194 GBP2015-04-01 ~ 2016-03-31
Vehicles
10,750 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,944 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Vehicles
19,750 GBP2016-03-31
12,500 GBP2015-03-31
Land and buildings
194 GBP2015-03-31
Trade Debtors/Trade Receivables
75,109 GBP2016-03-31
84,563 GBP2015-03-31
Other Debtors
1,298 GBP2016-03-31
1,260 GBP2015-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,486 GBP2016-03-31
12,487 GBP2015-03-31
Corporation Tax Payable
Amounts falling due within one year
95 GBP2016-03-31
14,008 GBP2015-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,853 GBP2016-03-31
21,459 GBP2015-03-31
Other Creditors
Amounts falling due within one year
110,759 GBP2016-03-31
83,803 GBP2015-03-31