Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
345,726 GBP2017-03-31
288,031 GBP2016-03-31
Debtors
21,215 GBP2017-03-31
31,990 GBP2016-03-31
Cash at bank and in hand
6,719 GBP2017-03-31
8,841 GBP2016-03-31
Current Assets
27,934 GBP2017-03-31
40,831 GBP2016-03-31
Creditors
Amounts falling due within one year
671,241 GBP2017-03-31
545,746 GBP2016-03-31
Net Current Assets/Liabilities
643,307 GBP2017-03-31
504,915 GBP2016-03-31
Total Assets Less Current Liabilities
-297,581 GBP2017-03-31
-216,884 GBP2016-03-31
Creditors
Amounts falling due after one year
65,506 GBP2017-03-31
39,102 GBP2016-03-31
Net Assets/Liabilities
-363,087 GBP2017-03-31
-255,986 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-363,088 GBP2017-03-31
-255,987 GBP2016-03-31
Equity
-363,087 GBP2017-03-31
-255,986 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-04-01 ~ 2017-03-31
Motor vehicles
0.202016-04-01 ~ 2017-03-31
Average Number of Employees
202016-04-01 ~ 2017-03-31
252015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,085 GBP2017-03-31
2,085 GBP2016-03-31
Motor vehicles
711,507 GBP2017-03-31
530,641 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
727,387 GBP2017-03-31
532,726 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,554 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-46,554 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,795 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,251 GBP2017-03-31
834 GBP2016-03-31
Motor vehicles
379,030 GBP2017-03-31
243,861 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,661 GBP2017-03-31
244,695 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,380 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
417 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
147,501 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,298 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,332 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,332 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,380 GBP2017-03-31
Property, Plant & Equipment
Land and buildings
12,415 GBP2017-03-31
Furniture and fittings
834 GBP2017-03-31
1,251 GBP2016-03-31
Motor vehicles
332,477 GBP2017-03-31
286,780 GBP2016-03-31
Trade Debtors/Trade Receivables
2,200 GBP2017-03-31
2,200 GBP2016-03-31
Other Debtors
19,015 GBP2017-03-31
29,790 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
157,161 GBP2017-03-31
115,840 GBP2016-03-31
Other Creditors
Amounts falling due within one year
514,080 GBP2017-03-31
429,906 GBP2016-03-31
Amounts falling due after one year
65,506 GBP2017-03-31
39,102 GBP2016-03-31