Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
68,751 GBP2017-03-31
12,600 GBP2016-03-31
Debtors
87,838 GBP2017-03-31
24,725 GBP2016-03-31
Cash at bank and in hand
130,920 GBP2017-03-31
11,976 GBP2016-03-31
Current Assets
218,758 GBP2017-03-31
36,701 GBP2016-03-31
Net Current Assets/Liabilities
94,810 GBP2017-03-31
921 GBP2016-03-31
Total Assets Less Current Liabilities
163,561 GBP2017-03-31
13,521 GBP2016-03-31
Creditors
Amounts falling due after one year
-36,368 GBP2017-03-31
Net Assets/Liabilities
127,193 GBP2017-03-31
13,521 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
127,191 GBP2017-03-31
13,519 GBP2016-03-31
Equity
127,193 GBP2017-03-31
13,521 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,103 GBP2017-03-31
18,145 GBP2016-03-31
Furniture and fittings
3,681 GBP2017-03-31
2,146 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
99,359 GBP2017-03-31
20,291 GBP2016-03-31
Plant and equipment
11,575 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,892 GBP2017-03-31
6,488 GBP2016-03-31
Furniture and fittings
1,822 GBP2017-03-31
1,203 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,608 GBP2017-03-31
7,691 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,894 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
19,404 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
619 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,917 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,894 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
8,681 GBP2017-03-31
Motor vehicles
58,211 GBP2017-03-31
11,657 GBP2016-03-31
Furniture and fittings
1,859 GBP2017-03-31
943 GBP2016-03-31
Trade Debtors/Trade Receivables
35,303 GBP2017-03-31
12,666 GBP2016-03-31
Other Debtors
52,535 GBP2017-03-31
12,059 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,037 GBP2017-03-31
1,390 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
600 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,122 GBP2017-03-31
2,138 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
77,363 GBP2017-03-31
10,477 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
20,378 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
18,826 GBP2017-03-31
1,397 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,368 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
2 GBP2015-04-01 ~ 2016-03-31
Advances or credits given to directors
20,378 GBP2016-03-31
Advances or credits made to directors during the period
101,279 GBP2016-04-01 ~ 2017-03-31
Advances or credits repaid by directors
121,657 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
92016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31