Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
262,319 GBP2017-03-31
298,785 GBP2016-03-31
Fixed Assets - Investments
38,462 GBP2017-03-31
38,462 GBP2016-03-31
Fixed Assets
300,781 GBP2017-03-31
337,247 GBP2016-03-31
Debtors
46,487 GBP2017-03-31
35,059 GBP2016-03-31
Cash at bank and in hand
66 GBP2017-03-31
385 GBP2016-03-31
Current Assets
46,553 GBP2017-03-31
35,444 GBP2016-03-31
Net Current Assets/Liabilities
-191,728 GBP2017-03-31
-222,360 GBP2016-03-31
Total Assets Less Current Liabilities
109,053 GBP2017-03-31
114,887 GBP2016-03-31
Net Assets/Liabilities
75,726 GBP2017-03-31
84,472 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
75,725 GBP2017-03-31
84,471 GBP2016-03-31
Equity
75,726 GBP2017-03-31
84,472 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
41,887 GBP2017-03-31
41,887 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,887 GBP2017-03-31
41,887 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,171 GBP2017-03-31
90,171 GBP2016-03-31
Vehicles
317,208 GBP2017-03-31
317,208 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
407,379 GBP2017-03-31
407,379 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,236 GBP2017-03-31
46,257 GBP2016-03-31
Vehicles
87,824 GBP2017-03-31
62,337 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,060 GBP2017-03-31
108,594 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,979 GBP2016-04-01 ~ 2017-03-31
Vehicles
25,487 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,466 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
32,935 GBP2017-03-31
43,914 GBP2016-03-31
Vehicles
229,384 GBP2017-03-31
254,871 GBP2016-03-31
Investments in Group Undertakings
38,462 GBP2017-03-31
38,462 GBP2016-03-31
Trade Debtors/Trade Receivables
40,337 GBP2017-03-31
30,393 GBP2016-03-31
Other Debtors
6,150 GBP2017-03-31
4,666 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
1,278 GBP2017-03-31
6,164 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,278 GBP2017-03-31
18,806 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
669 GBP2017-03-31
646 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,238 GBP2017-03-31
67,730 GBP2016-03-31
Other Creditors
Amounts falling due within one year
159,818 GBP2017-03-31
164,458 GBP2016-03-31