Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,334 GBP2017-03-31
5,779 GBP2016-03-31
Fixed Assets
4,334 GBP2017-03-31
5,779 GBP2016-03-31
Debtors
900 GBP2017-03-31
4,878 GBP2016-03-31
Cash at bank and in hand
6,622 GBP2017-03-31
21,570 GBP2016-03-31
Current Assets
7,522 GBP2017-03-31
26,448 GBP2016-03-31
Creditors
Amounts falling due within one year
1,847 GBP2017-03-31
12,316 GBP2016-03-31
Net Current Assets/Liabilities
5,675 GBP2017-03-31
14,132 GBP2016-03-31
Total Assets Less Current Liabilities
10,009 GBP2017-03-31
19,911 GBP2016-03-31
Net Assets/Liabilities
10,009 GBP2017-03-31
19,911 GBP2016-03-31
Equity
Called up share capital
4 GBP2017-03-31
4 GBP2016-03-31
Retained earnings (accumulated losses)
10,005 GBP2017-03-31
19,907 GBP2016-03-31
Equity
10,009 GBP2017-03-31
19,911 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
14,599 GBP2017-03-31
Tools/Equipment for furniture and fittings
4,087 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
18,686 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,135 GBP2017-03-31
9,980 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,352 GBP2017-03-31
12,907 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,155 GBP2016-04-01 ~ 2017-03-31
Tools/Equipment for furniture and fittings
290 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,445 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
3,464 GBP2017-03-31
4,619 GBP2016-03-31
Tools/Equipment for furniture and fittings
870 GBP2017-03-31
1,160 GBP2016-03-31
Trade Debtors/Trade Receivables
900 GBP2017-03-31
4,878 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
323 GBP2017-03-31
4,378 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
711 GBP2017-03-31
1,178 GBP2016-03-31
Other Creditors
Amounts falling due within one year
813 GBP2017-03-31
6,760 GBP2016-03-31