Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,471 GBP2017-03-31
1,962 GBP2016-03-31
Debtors
26,698 GBP2017-03-31
17,490 GBP2016-03-31
Cash at bank and in hand
18,604 GBP2017-03-31
Current Assets
45,302 GBP2017-03-31
17,490 GBP2016-03-31
Creditors
Current
34,332 GBP2017-03-31
18,272 GBP2016-03-31
Net Current Assets/Liabilities
10,970 GBP2017-03-31
-782 GBP2016-03-31
Total Assets Less Current Liabilities
12,441 GBP2017-03-31
1,180 GBP2016-03-31
Creditors
Non-current
11,250 GBP2017-03-31
Net Assets/Liabilities
1,191 GBP2017-03-31
1,180 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
191 GBP2017-03-31
180 GBP2016-03-31
Equity
1,191 GBP2017-03-31
1,180 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,700 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,229 GBP2017-03-31
12,738 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
491 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
1,471 GBP2017-03-31
1,962 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
491 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
1,962 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,306 GBP2017-03-31
Current, Amounts falling due within one year
12,786 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
22,392 GBP2017-03-31
Current, Amounts falling due within one year
4,704 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
26,698 GBP2017-03-31
Current, Amounts falling due within one year
17,490 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
743 GBP2016-03-31
Trade Creditors/Trade Payables
Current
15,439 GBP2017-03-31
12,239 GBP2016-03-31
Other Taxation & Social Security Payable
Current
13,543 GBP2017-03-31
3,990 GBP2016-03-31
Other Creditors
Current
5,350 GBP2017-03-31
1,300 GBP2016-03-31
Non-current
11,250 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,911 GBP2017-03-31