Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,611 GBP2017-03-31
4,679 GBP2016-03-31
Total Inventories
1,126 GBP2016-03-31
Debtors
106,984 GBP2017-03-31
72,578 GBP2016-03-31
Cash at bank and in hand
7,386 GBP2017-03-31
2,838 GBP2016-03-31
Current Assets
114,370 GBP2017-03-31
76,542 GBP2016-03-31
Net Current Assets/Liabilities
-6,753 GBP2017-03-31
-14,845 GBP2016-03-31
Total Assets Less Current Liabilities
5,858 GBP2017-03-31
-10,166 GBP2016-03-31
Creditors
Amounts falling due after one year
-5,644 GBP2017-03-31
-1,500 GBP2016-03-31
Net Assets/Liabilities
214 GBP2017-03-31
-11,666 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
213 GBP2017-03-31
-11,667 GBP2016-03-31
Equity
214 GBP2017-03-31
-11,666 GBP2016-03-31
Average Number of Employees
102016-04-01 ~ 2017-03-31
62015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,083 GBP2017-03-31
2,083 GBP2016-03-31
Vehicles
18,378 GBP2017-03-31
6,387 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
20,461 GBP2017-03-31
8,470 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,159 GBP2017-03-31
996 GBP2016-03-31
Vehicles
6,691 GBP2017-03-31
2,795 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,850 GBP2017-03-31
3,791 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2016-04-01 ~ 2017-03-31
Vehicles
3,896 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,059 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
924 GBP2017-03-31
1,087 GBP2016-03-31
Vehicles
11,687 GBP2017-03-31
3,592 GBP2016-03-31
Trade Debtors/Trade Receivables
68,271 GBP2017-03-31
67,616 GBP2016-03-31
Other Debtors
38,713 GBP2017-03-31
4,962 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,113 GBP2017-03-31
3,000 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,405 GBP2017-03-31
26,371 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,460 GBP2017-03-31
60,416 GBP2016-03-31
Other Creditors
Amounts falling due within one year
8,145 GBP2017-03-31
1,600 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,644 GBP2017-03-31
1,500 GBP2016-03-31