Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,362 GBP2018-03-31
56,483 GBP2017-03-31
Debtors
145,509 GBP2018-03-31
117,185 GBP2017-03-31
Cash at bank and in hand
4,170 GBP2018-03-31
5,079 GBP2017-03-31
Current Assets
149,679 GBP2018-03-31
122,264 GBP2017-03-31
Net Current Assets/Liabilities
28,149 GBP2018-03-31
32,300 GBP2017-03-31
Total Assets Less Current Liabilities
70,511 GBP2018-03-31
88,783 GBP2017-03-31
Creditors
Amounts falling due after one year
-30,102 GBP2018-03-31
-47,833 GBP2017-03-31
Net Assets/Liabilities
40,409 GBP2018-03-31
40,950 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
40,407 GBP2018-03-31
40,948 GBP2017-03-31
Equity
40,409 GBP2018-03-31
40,950 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,999 GBP2018-03-31
4,999 GBP2017-03-31
Vehicles
139,194 GBP2018-03-31
139,194 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
144,193 GBP2018-03-31
144,193 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,242 GBP2018-03-31
3,989 GBP2017-03-31
Vehicles
97,589 GBP2018-03-31
83,721 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,831 GBP2018-03-31
87,710 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2017-04-01 ~ 2018-03-31
Vehicles
13,868 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,121 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
757 GBP2018-03-31
1,010 GBP2017-03-31
Vehicles
41,605 GBP2018-03-31
55,473 GBP2017-03-31
Trade Debtors/Trade Receivables
142,480 GBP2018-03-31
114,156 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,451 GBP2018-03-31
57,877 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
12,269 GBP2018-03-31
5,962 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,125 GBP2018-03-31
1,054 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,102 GBP2018-03-31
47,833 GBP2017-03-31