Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,094 GBP2018-03-31
9,457 GBP2017-03-31
Debtors
4,232 GBP2018-03-31
11,254 GBP2017-03-31
Cash at bank and in hand
101,227 GBP2018-03-31
101,033 GBP2017-03-31
Current Assets
105,459 GBP2018-03-31
112,287 GBP2017-03-31
Creditors
Amounts falling due within one year
28,255 GBP2018-03-31
28,314 GBP2017-03-31
Net Current Assets/Liabilities
77,204 GBP2018-03-31
83,973 GBP2017-03-31
Total Assets Less Current Liabilities
84,298 GBP2018-03-31
93,430 GBP2017-03-31
Net Assets/Liabilities
84,298 GBP2018-03-31
93,430 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
84,198 GBP2018-03-31
93,330 GBP2017-03-31
Equity
84,298 GBP2018-03-31
93,430 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
Tools/Equipment for furniture and fittings
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
240 GBP2018-03-31
Motor vehicles
12,495 GBP2018-03-31
Tools/Equipment for furniture and fittings
1,467 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,202 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220 GBP2018-03-31
216 GBP2017-03-31
Motor vehicles
5,467 GBP2018-03-31
3,124 GBP2017-03-31
Tools/Equipment for furniture and fittings
1,421 GBP2018-03-31
1,405 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,108 GBP2018-03-31
4,745 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
2,343 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
16 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
20 GBP2018-03-31
24 GBP2017-03-31
Motor vehicles
7,028 GBP2018-03-31
9,371 GBP2017-03-31
Tools/Equipment for furniture and fittings
46 GBP2018-03-31
62 GBP2017-03-31
Trade Debtors/Trade Receivables
3,608 GBP2018-03-31
10,272 GBP2017-03-31
Other Debtors
624 GBP2018-03-31
982 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
248 GBP2018-03-31
394 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,341 GBP2018-03-31
3,057 GBP2017-03-31
Other Creditors
Amounts falling due within one year
24,666 GBP2018-03-31
24,863 GBP2017-03-31