Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2017-03-31
1,600 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
6,000 GBP2017-03-31
6,400 GBP2016-03-31
Intangible Assets
6,000 GBP2017-03-31
6,400 GBP2016-03-31
Property, Plant & Equipment
6,495 GBP2017-03-31
3,689 GBP2016-03-31
Fixed Assets
12,495 GBP2017-03-31
10,089 GBP2016-03-31
Debtors
39,579 GBP2017-03-31
24,327 GBP2016-03-31
Creditors
Amounts falling due within one year
44,731 GBP2017-03-31
33,437 GBP2016-03-31
Net Current Assets/Liabilities
5,152 GBP2017-03-31
9,110 GBP2016-03-31
Total Assets Less Current Liabilities
7,343 GBP2017-03-31
979 GBP2016-03-31
Creditors
Amounts falling due after one year
6,394 GBP2017-03-31
518 GBP2016-03-31
Net Assets/Liabilities
949 GBP2017-03-31
461 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
939 GBP2017-03-31
451 GBP2016-03-31
Equity
949 GBP2017-03-31
461 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202016-04-01 ~ 2017-03-31
Office equipment
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
8,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2017-03-31
1,600 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2017-03-31
1 GBP2016-03-31
Motor vehicles
7,995 GBP2017-03-31
6,273 GBP2016-03-31
Office equipment
1,516 GBP2017-03-31
1,516 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
9,512 GBP2017-03-31
7,790 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,273 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-6,273 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,599 GBP2017-03-31
3,062 GBP2016-03-31
Office equipment
1,418 GBP2017-03-31
1,039 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,017 GBP2017-03-31
4,101 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,599 GBP2016-04-01 ~ 2017-03-31
Office equipment
379 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,978 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,062 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,062 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2017-03-31
1 GBP2016-03-31
Motor vehicles
6,396 GBP2017-03-31
3,211 GBP2016-03-31
Office equipment
98 GBP2017-03-31
477 GBP2016-03-31
Trade Debtors/Trade Receivables
6,920 GBP2017-03-31
5,450 GBP2016-03-31
Other Debtors
32,659 GBP2017-03-31
18,877 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,221 GBP2017-03-31
14,459 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,646 GBP2017-03-31
823 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
5,769 GBP2017-03-31
7,012 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,077 GBP2017-03-31
5,607 GBP2016-03-31
Other Creditors
Amounts falling due within one year
3,018 GBP2017-03-31
5,536 GBP2016-03-31
Amounts falling due after one year
6,394 GBP2017-03-31
518 GBP2016-03-31