Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,479 GBP2018-03-31
9,972 GBP2017-03-31
Debtors
12,978 GBP2018-03-31
10,777 GBP2017-03-31
Creditors
Current
14,558 GBP2018-03-31
9,789 GBP2017-03-31
Net Current Assets/Liabilities
-1,580 GBP2018-03-31
988 GBP2017-03-31
Total Assets Less Current Liabilities
5,899 GBP2018-03-31
10,960 GBP2017-03-31
Creditors
Non-current
-4,292 GBP2018-03-31
-8,577 GBP2017-03-31
Net Assets/Liabilities
186 GBP2018-03-31
389 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
176 GBP2018-03-31
379 GBP2017-03-31
Equity
186 GBP2018-03-31
389 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,638 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,159 GBP2018-03-31
13,666 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,493 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
7,479 GBP2018-03-31
9,972 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
23,638 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,666 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,493 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,479 GBP2018-03-31
9,972 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,746 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
10,232 GBP2018-03-31
10,777 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
12,978 GBP2018-03-31
10,777 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,755 GBP2018-03-31
2,431 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
4,285 GBP2018-03-31
3,963 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,705 GBP2018-03-31
1,582 GBP2017-03-31
Other Creditors
Current
1,813 GBP2018-03-31
1,813 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,292 GBP2018-03-31
8,577 GBP2017-03-31