Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
67,814 GBP2017-03-31
69,516 GBP2016-03-31
Debtors
36,489 GBP2017-03-31
51,531 GBP2016-03-31
Cash at bank and in hand
10,219 GBP2017-03-31
10,515 GBP2016-03-31
Current Assets
46,708 GBP2017-03-31
62,046 GBP2016-03-31
Net Current Assets/Liabilities
-9,206 GBP2017-03-31
3,508 GBP2016-03-31
Total Assets Less Current Liabilities
58,608 GBP2017-03-31
73,024 GBP2016-03-31
Creditors
Amounts falling due after one year
-16,089 GBP2016-03-31
Net Assets/Liabilities
45,046 GBP2017-03-31
43,032 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
45,045 GBP2017-03-31
43,031 GBP2016-03-31
Equity
45,046 GBP2017-03-31
43,032 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
426 GBP2017-03-31
426 GBP2016-03-31
Vehicles
151,090 GBP2017-03-31
136,590 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
151,516 GBP2017-03-31
137,016 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
426 GBP2017-03-31
282 GBP2016-03-31
Vehicles
83,276 GBP2017-03-31
67,218 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,702 GBP2017-03-31
67,500 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2016-04-01 ~ 2017-03-31
Vehicles
16,058 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,202 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Vehicles
67,814 GBP2017-03-31
69,372 GBP2016-03-31
Plant and equipment
144 GBP2016-03-31
Trade Debtors/Trade Receivables
36,477 GBP2017-03-31
51,531 GBP2016-03-31
Other Debtors
12 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,755 GBP2017-03-31
14,825 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,317 GBP2017-03-31
4,650 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
2,158 GBP2017-03-31
7,051 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,103 GBP2017-03-31
15,177 GBP2016-03-31
Other Creditors
Amounts falling due within one year
14,581 GBP2017-03-31
16,835 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,089 GBP2016-03-31