Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,046 GBP2017-03-31
10,729 GBP2016-03-31
Debtors
1,697 GBP2017-03-31
1,785 GBP2016-03-31
Cash at bank and in hand
7 GBP2017-03-31
54 GBP2016-03-31
Current Assets
1,704 GBP2017-03-31
1,839 GBP2016-03-31
Net Current Assets/Liabilities
-2,326 GBP2017-03-31
-2,448 GBP2016-03-31
Total Assets Less Current Liabilities
5,720 GBP2017-03-31
8,281 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-5,243 GBP2017-03-31
-8,385 GBP2016-03-31
Net Assets/Liabilities
477 GBP2017-03-31
-104 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
475 GBP2017-03-31
-106 GBP2016-03-31
Equity
477 GBP2017-03-31
-104 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,599 GBP2017-03-31
1,599 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
15,644 GBP2017-03-31
1,599 GBP2016-03-31
Motor vehicles
14,045 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,453 GBP2017-03-31
1,404 GBP2016-03-31
Motor vehicles
6,145 GBP2017-03-31
3,511 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,598 GBP2017-03-31
4,915 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
2,634 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
146 GBP2017-03-31
195 GBP2016-03-31
Motor vehicles
7,900 GBP2017-03-31
10,534 GBP2016-03-31
Prepayments
59 GBP2016-03-31
Other Debtors
1,697 GBP2017-03-31
1,726 GBP2016-03-31
Debtors
Current
1,697 GBP2017-03-31
1,785 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
3,137 GBP2017-03-31
3,137 GBP2016-03-31
Taxation/Social Security Payable
175 GBP2017-03-31
233 GBP2016-03-31
Accrued Liabilities
718 GBP2017-03-31
917 GBP2016-03-31
Total Borrowings
Non-current, Amounts falling due after one year
5,243 GBP2017-03-31
8,385 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,243 GBP2017-03-31
8,385 GBP2016-03-31
Current
3,137 GBP2017-03-31
3,137 GBP2016-03-31
Director Remuneration
9,000 GBP2016-04-01 ~ 2017-03-31
10,000 GBP2015-04-01 ~ 2016-03-31