Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
3,172 GBP2017-03-31
4,230 GBP2016-03-31
Debtors
883 GBP2017-03-31
7,575 GBP2016-03-31
Cash at bank and in hand
2,864 GBP2017-03-31
609 GBP2016-03-31
Current Assets
3,747 GBP2017-03-31
8,184 GBP2016-03-31
Creditors
Current
5,811 GBP2017-03-31
6,086 GBP2016-03-31
Net Current Assets/Liabilities
-2,064 GBP2017-03-31
2,098 GBP2016-03-31
Total Assets Less Current Liabilities
1,108 GBP2017-03-31
6,328 GBP2016-03-31
Equity
Called up share capital
99 GBP2017-03-31
99 GBP2016-03-31
Retained earnings (accumulated losses)
1,009 GBP2017-03-31
6,229 GBP2016-03-31
Equity
1,108 GBP2017-03-31
6,328 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,103 GBP2016-03-31
Motor vehicles
5,780 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,883 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
690 GBP2017-03-31
552 GBP2016-03-31
Motor vehicles
3,021 GBP2017-03-31
2,101 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,711 GBP2017-03-31
2,653 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
920 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
413 GBP2017-03-31
551 GBP2016-03-31
Motor vehicles
2,759 GBP2017-03-31
3,679 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
7,575 GBP2016-03-31
Prepayments/Accrued Income
Current
344 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
883 GBP2017-03-31
7,575 GBP2016-03-31
Corporation Tax Payable
Current
5,087 GBP2017-03-31
4,136 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
724 GBP2017-03-31
1,422 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,280 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,500 GBP2016-04-01 ~ 2017-03-31