Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2018-02-27
1 GBP2017-02-27
Property, Plant & Equipment
197,830 GBP2018-02-27
248,297 GBP2017-02-27
Fixed Assets
197,831 GBP2018-02-27
248,298 GBP2017-02-27
Total Inventories
1,520 GBP2018-02-27
1,871 GBP2017-02-27
Debtors
135,618 GBP2018-02-27
259,607 GBP2017-02-27
Cash at bank and in hand
2,940 GBP2018-02-27
7,231 GBP2017-02-27
Current Assets
140,078 GBP2018-02-27
268,709 GBP2017-02-27
Net Current Assets/Liabilities
-39,649 GBP2018-02-27
30,337 GBP2017-02-27
Total Assets Less Current Liabilities
158,182 GBP2018-02-27
278,635 GBP2017-02-27
Creditors
Amounts falling due after one year
-106,300 GBP2018-02-27
-233,342 GBP2017-02-27
Net Assets/Liabilities
6,772 GBP2018-02-27
183 GBP2017-02-27
Equity
Called up share capital
150 GBP2018-02-27
150 GBP2017-02-27
Retained earnings (accumulated losses)
6,622 GBP2018-02-27
33 GBP2017-02-27
Equity
6,772 GBP2018-02-27
183 GBP2017-02-27
Intangible Assets - Gross Cost
Goodwill
1 GBP2018-02-27
1 GBP2017-02-27
Intangible Assets
Goodwill
1 GBP2018-02-27
1 GBP2017-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings
38,633 GBP2018-02-27
38,633 GBP2017-02-27
Plant and equipment
20,667 GBP2018-02-27
20,667 GBP2017-02-27
Vehicles
486,594 GBP2018-02-27
486,594 GBP2017-02-27
Property, Plant & Equipment - Gross Cost
545,894 GBP2018-02-27
545,894 GBP2017-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,633 GBP2018-02-27
38,227 GBP2017-02-27
Plant and equipment
20,667 GBP2018-02-27
20,667 GBP2017-02-27
Vehicles
288,764 GBP2018-02-27
238,703 GBP2017-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,064 GBP2018-02-27
297,597 GBP2017-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
406 GBP2017-02-28 ~ 2018-02-27
Vehicles
50,061 GBP2017-02-28 ~ 2018-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,467 GBP2017-02-28 ~ 2018-02-27
Property, Plant & Equipment
Vehicles
197,830 GBP2018-02-27
247,891 GBP2017-02-27
Land and buildings
406 GBP2017-02-27
Trade Debtors/Trade Receivables
18,110 GBP2018-02-27
32,753 GBP2017-02-27
Other Debtors
117,508 GBP2018-02-27
226,854 GBP2017-02-27
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
127,560 GBP2018-02-27
Trade Creditors/Trade Payables
Amounts falling due within one year
32,573 GBP2018-02-27
14,318 GBP2017-02-27
Taxation/Social Security Payable
Amounts falling due within one year
14,380 GBP2018-02-27
2,839 GBP2017-02-27
Other Creditors
Amounts falling due within one year
5,214 GBP2018-02-27
221,215 GBP2017-02-27
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
106,300 GBP2018-02-27
233,342 GBP2017-02-27