Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,721 GBP2018-03-31
7,557 GBP2017-03-31
Total Inventories
2,220 GBP2018-03-31
5,570 GBP2017-03-31
Debtors
7,741 GBP2018-03-31
6,973 GBP2017-03-31
Cash at bank and in hand
3,007 GBP2018-03-31
3,484 GBP2017-03-31
Current Assets
12,968 GBP2018-03-31
16,027 GBP2017-03-31
Creditors
Amounts falling due within one year
17,716 GBP2018-03-31
14,612 GBP2017-03-31
Net Current Assets/Liabilities
-4,748 GBP2018-03-31
1,415 GBP2017-03-31
Total Assets Less Current Liabilities
973 GBP2018-03-31
8,972 GBP2017-03-31
Net Assets/Liabilities
973 GBP2018-03-31
8,972 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
972 GBP2018-03-31
8,971 GBP2017-03-31
Equity
973 GBP2018-03-31
8,972 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Office equipment
15.002017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,612 GBP2018-03-31
Office equipment
870 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
19,482 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,345 GBP2018-03-31
11,589 GBP2017-03-31
Office equipment
416 GBP2018-03-31
336 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,761 GBP2018-03-31
11,925 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,756 GBP2017-04-01 ~ 2018-03-31
Office equipment
80 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,836 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
5,267 GBP2018-03-31
7,023 GBP2017-03-31
Office equipment
454 GBP2018-03-31
534 GBP2017-03-31
Trade Debtors/Trade Receivables
7,741 GBP2018-03-31
6,973 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,739 GBP2018-03-31
6,815 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,804 GBP2018-03-31
5,613 GBP2017-03-31
Other Creditors
Amounts falling due within one year
3,173 GBP2018-03-31
2,184 GBP2017-03-31