Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,341 GBP2018-03-31
9,321 GBP2017-03-31
Debtors
86,077 GBP2018-03-31
87,388 GBP2017-03-31
Net Current Assets/Liabilities
44,514 GBP2018-03-31
50,381 GBP2017-03-31
Total Assets Less Current Liabilities
83,855 GBP2018-03-31
59,702 GBP2017-03-31
Creditors
Amounts falling due after one year
-64,840 GBP2018-03-31
-41,559 GBP2017-03-31
Net Assets/Liabilities
18,356 GBP2018-03-31
16,372 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
18,256 GBP2018-03-31
16,272 GBP2017-03-31
Equity
18,356 GBP2018-03-31
16,372 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,841 GBP2018-03-31
27,961 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
69,836 GBP2018-03-31
27,961 GBP2017-03-31
Vehicles
38,995 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,808 GBP2018-03-31
18,640 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,495 GBP2018-03-31
18,640 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,168 GBP2017-04-01 ~ 2018-03-31
Vehicles
5,687 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,855 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,687 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
6,033 GBP2018-03-31
9,321 GBP2017-03-31
Vehicles
33,308 GBP2018-03-31
Trade Debtors/Trade Receivables
8,427 GBP2018-03-31
5,148 GBP2017-03-31
Amounts owed by group undertakings and participating interests
25,886 GBP2018-03-31
29,198 GBP2017-03-31
Other Debtors
4,359 GBP2018-03-31
1,695 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
15,753 GBP2018-03-31
14,200 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
522 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7,147 GBP2018-03-31
6,706 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,640 GBP2018-03-31
8,600 GBP2017-03-31
Other Creditors
Amounts falling due within one year
7,501 GBP2018-03-31
7,501 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
64,840 GBP2018-03-31
41,559 GBP2017-03-31