Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
23,958 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,366 GBP2017-03-31
19,168 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,198 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
3,592 GBP2017-03-31
4,790 GBP2016-03-31
Intangible Assets
3,592 GBP2017-03-31
4,790 GBP2016-03-31
Property, Plant & Equipment
33,370 GBP2017-03-31
47,427 GBP2016-03-31
Fixed Assets
36,962 GBP2017-03-31
52,217 GBP2016-03-31
Debtors
12,256 GBP2017-03-31
62,132 GBP2016-03-31
Cash at bank and in hand
157,013 GBP2017-03-31
118,820 GBP2016-03-31
Current Assets
169,269 GBP2017-03-31
180,952 GBP2016-03-31
Creditors
Amounts falling due within one year
10,726 GBP2017-03-31
24,815 GBP2016-03-31
Net Current Assets/Liabilities
158,543 GBP2017-03-31
156,137 GBP2016-03-31
Total Assets Less Current Liabilities
195,505 GBP2017-03-31
208,354 GBP2016-03-31
Net Assets/Liabilities
189,766 GBP2017-03-31
199,891 GBP2016-03-31
Equity
Called up share capital
120,000 GBP2017-03-31
120,000 GBP2016-03-31
Retained earnings (accumulated losses)
69,766 GBP2017-03-31
79,891 GBP2016-03-31
Equity
189,766 GBP2017-03-31
199,891 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152016-04-01 ~ 2017-03-31
Motor vehicles
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
23,958 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,366 GBP2017-03-31
19,168 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,198 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,525 GBP2017-03-31
7,525 GBP2016-03-31
Furniture and fittings
675 GBP2017-03-31
675 GBP2016-03-31
Motor vehicles
125,408 GBP2017-03-31
164,876 GBP2016-03-31
Office equipment
2,130 GBP2017-03-31
2,130 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
135,738 GBP2017-03-31
175,206 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,050 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-56,050 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,564 GBP2017-03-31
2,413 GBP2016-03-31
Furniture and fittings
637 GBP2017-03-31
630 GBP2016-03-31
Motor vehicles
97,518 GBP2017-03-31
123,172 GBP2016-03-31
Office equipment
1,649 GBP2017-03-31
1,564 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,368 GBP2017-03-31
127,779 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
151 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
7 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
6,230 GBP2016-04-01 ~ 2017-03-31
Office equipment
85 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,473 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,884 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,884 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
4,961 GBP2017-03-31
5,112 GBP2016-03-31
Furniture and fittings
38 GBP2017-03-31
45 GBP2016-03-31
Motor vehicles
27,890 GBP2017-03-31
41,704 GBP2016-03-31
Office equipment
481 GBP2017-03-31
566 GBP2016-03-31
Trade Debtors/Trade Receivables
10,738 GBP2017-03-31
38,755 GBP2016-03-31
Other Debtors
1,518 GBP2017-03-31
23,377 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
3,127 GBP2017-03-31
8,016 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,562 GBP2017-03-31
3,847 GBP2016-03-31
Other Creditors
Amounts falling due within one year
6,037 GBP2017-03-31
12,952 GBP2016-03-31