Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,461 GBP2017-03-31
Debtors
18,087 GBP2018-05-24
14,918 GBP2017-03-31
Cash at bank and in hand
1 GBP2018-05-24
10,868 GBP2017-03-31
Current Assets
18,088 GBP2018-05-24
25,786 GBP2017-03-31
Creditors
Amounts falling due within one year
17,688 GBP2018-05-24
37,124 GBP2017-03-31
Net Current Assets/Liabilities
400 GBP2018-05-24
-11,338 GBP2017-03-31
Total Assets Less Current Liabilities
400 GBP2018-05-24
4,123 GBP2017-03-31
Net Assets/Liabilities
400 GBP2018-05-24
1,031 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-05-24
2 GBP2017-03-31
Retained earnings (accumulated losses)
398 GBP2018-05-24
1,029 GBP2017-03-31
Equity
400 GBP2018-05-24
1,031 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-04-01 ~ 2018-05-24
Furniture and fittings
25.002017-04-01 ~ 2018-05-24
Motor vehicles
25.002017-04-01 ~ 2018-05-24
Computers
33.002017-04-01 ~ 2018-05-24
Average Number of Employees
22017-04-01 ~ 2018-05-24
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,309 GBP2017-03-31
Furniture and fittings
6,759 GBP2017-03-31
Motor vehicles
27,437 GBP2017-03-31
Computers
5,025 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
40,530 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,309 GBP2017-04-01 ~ 2018-05-24
Furniture and fittings
-7,634 GBP2017-04-01 ~ 2018-05-24
Motor vehicles
-27,437 GBP2017-04-01 ~ 2018-05-24
Computers
-5,025 GBP2017-04-01 ~ 2018-05-24
Property, Plant & Equipment - Disposals
-41,405 GBP2017-04-01 ~ 2018-05-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,309 GBP2017-03-31
Furniture and fittings
6,937 GBP2018-05-24
6,673 GBP2017-03-31
Motor vehicles
-6,937 GBP2018-05-24
13,572 GBP2017-03-31
Computers
3,515 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,069 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2017-04-01 ~ 2018-05-24
Motor vehicles
5,768 GBP2017-04-01 ~ 2018-05-24
Computers
976 GBP2017-04-01 ~ 2018-05-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,008 GBP2017-04-01 ~ 2018-05-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,309 GBP2017-04-01 ~ 2018-05-24
Motor vehicles
-26,277 GBP2017-04-01 ~ 2018-05-24
Computers
-4,491 GBP2017-04-01 ~ 2018-05-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,077 GBP2017-04-01 ~ 2018-05-24
Property, Plant & Equipment
Furniture and fittings
-6,937 GBP2018-05-24
86 GBP2017-03-31
Motor vehicles
6,937 GBP2018-05-24
13,865 GBP2017-03-31
Computers
1,510 GBP2017-03-31
Trade Debtors/Trade Receivables
14,918 GBP2017-03-31
Other Debtors
18,087 GBP2018-05-24
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,393 GBP2018-05-24
Trade Creditors/Trade Payables
Amounts falling due within one year
1,058 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
3,855 GBP2018-05-24
14,934 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
835 GBP2018-05-24
6,213 GBP2017-03-31
Other Creditors
Amounts falling due within one year
11,605 GBP2018-05-24
14,919 GBP2017-03-31