Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2018-03-31
Property, Plant & Equipment
16,594 GBP2018-03-31
24,291 GBP2017-03-31
Debtors
45,067 GBP2018-03-31
64,069 GBP2017-03-31
Cash at bank and in hand
20 GBP2018-03-31
Current Assets
45,087 GBP2018-03-31
64,069 GBP2017-03-31
Creditors
Amounts falling due within one year
48,867 GBP2018-03-31
65,930 GBP2017-03-31
Net Current Assets/Liabilities
3,780 GBP2018-03-31
1,861 GBP2017-03-31
Total Assets Less Current Liabilities
12,814 GBP2018-03-31
22,430 GBP2017-03-31
Creditors
Amounts falling due after one year
19,728 GBP2018-03-31
22,586 GBP2017-03-31
Net Assets/Liabilities
-6,914 GBP2018-03-31
-156 GBP2017-03-31
Equity
Called up share capital
3 GBP2018-03-31
3 GBP2017-03-31
Retained earnings (accumulated losses)
-6,917 GBP2018-03-31
-159 GBP2017-03-31
Equity
-6,914 GBP2018-03-31
-156 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-04-01 ~ 2018-03-31
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Computers
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
20,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,338 GBP2018-03-31
Motor vehicles
45,478 GBP2018-03-31
Computers
2,127 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
49,943 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,220 GBP2018-03-31
2,181 GBP2017-03-31
Motor vehicles
29,609 GBP2018-03-31
22,153 GBP2017-03-31
Computers
1,520 GBP2018-03-31
1,318 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,349 GBP2018-03-31
25,652 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
7,456 GBP2017-04-01 ~ 2018-03-31
Computers
202 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,697 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
118 GBP2018-03-31
157 GBP2017-03-31
Motor vehicles
15,869 GBP2018-03-31
23,325 GBP2017-03-31
Computers
607 GBP2018-03-31
809 GBP2017-03-31
Trade Debtors/Trade Receivables
45,067 GBP2018-03-31
59,254 GBP2017-03-31
Other Debtors
4,815 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,853 GBP2018-03-31
28,667 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,503 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
4,123 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,571 GBP2018-03-31
12,557 GBP2017-03-31
Other Creditors
Amounts falling due within one year
6,320 GBP2018-03-31
6,203 GBP2017-03-31
Amounts falling due after one year
19,728 GBP2018-03-31
22,586 GBP2017-03-31