Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,615 GBP2016-03-31
Debtors
110,977 GBP2017-03-31
104,744 GBP2016-03-31
Cash at bank and in hand
5,721 GBP2017-03-31
520 GBP2016-03-31
Current Assets
116,698 GBP2017-03-31
105,264 GBP2016-03-31
Creditors
Current
14,864 GBP2017-03-31
36,601 GBP2016-03-31
Net Current Assets/Liabilities
101,834 GBP2017-03-31
68,663 GBP2016-03-31
Total Assets Less Current Liabilities
101,834 GBP2017-03-31
75,278 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
101,833 GBP2017-03-31
75,277 GBP2016-03-31
Equity
101,834 GBP2017-03-31
75,278 GBP2016-03-31
Average Number of Employees
172016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,300 GBP2016-03-31
Computers
1,145 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
15,445 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,300 GBP2016-04-01 ~ 2017-03-31
Computers
-1,145 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-15,445 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,686 GBP2016-03-31
Computers
1,144 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,830 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,686 GBP2016-04-01 ~ 2017-03-31
Computers
-1,144 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,830 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
6,614 GBP2016-03-31
Computers
1 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
25,100 GBP2017-03-31
65,829 GBP2016-03-31
Other Debtors
Current
85,877 GBP2017-03-31
38,915 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
110,977 GBP2017-03-31
Amounts falling due within one year, Current
104,744 GBP2016-03-31
Trade Creditors/Trade Payables
Current
6,980 GBP2016-03-31
Corporation Tax Payable
Current
5,944 GBP2017-03-31
10,547 GBP2016-03-31
Other Creditors
Current
3,720 GBP2017-03-31
15,474 GBP2016-03-31
Accrued Liabilities
Current
5,200 GBP2017-03-31
3,600 GBP2016-03-31