Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
199,814 GBP2018-03-31
231,998 GBP2017-03-31
Fixed Assets - Investments
36,000 GBP2018-03-31
36,000 GBP2017-03-31
Fixed Assets
235,814 GBP2018-03-31
267,998 GBP2017-03-31
Debtors
73,619 GBP2018-03-31
74,925 GBP2017-03-31
Cash at bank and in hand
24,883 GBP2018-03-31
27,721 GBP2017-03-31
Current Assets
98,502 GBP2018-03-31
102,646 GBP2017-03-31
Creditors
Current
94,261 GBP2018-03-31
105,940 GBP2017-03-31
Net Current Assets/Liabilities
4,241 GBP2018-03-31
-3,294 GBP2017-03-31
Total Assets Less Current Liabilities
240,055 GBP2018-03-31
264,704 GBP2017-03-31
Creditors
Non-current
-216,085 GBP2018-03-31
-180,248 GBP2017-03-31
Net Assets/Liabilities
-14,030 GBP2018-03-31
67,856 GBP2017-03-31
Equity
Called up share capital
3,643 GBP2018-03-31
3,643 GBP2017-03-31
Retained earnings (accumulated losses)
-17,673 GBP2018-03-31
64,213 GBP2017-03-31
Equity
-14,030 GBP2018-03-31
67,856 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
345,953 GBP2018-03-31
335,975 GBP2017-03-31
Computers
2,623 GBP2018-03-31
2,623 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
348,576 GBP2018-03-31
338,598 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,034 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-44,034 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
146,818 GBP2018-03-31
105,530 GBP2017-03-31
Computers
1,944 GBP2018-03-31
1,070 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,762 GBP2018-03-31
106,600 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
53,391 GBP2017-04-01 ~ 2018-03-31
Computers
874 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,265 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,103 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,103 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
199,135 GBP2018-03-31
230,445 GBP2017-03-31
Computers
679 GBP2018-03-31
1,553 GBP2017-03-31
Investments in Group Undertakings
Cost valuation
36,000 GBP2017-03-31
Investments in Group Undertakings
36,000 GBP2018-03-31
36,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,305 GBP2018-03-31
68,845 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
6,314 GBP2018-03-31
6,080 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
73,619 GBP2018-03-31
74,925 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
7,010 GBP2017-03-31
Trade Creditors/Trade Payables
Current
801 GBP2018-03-31
3,700 GBP2017-03-31
Other Taxation & Social Security Payable
Current
18,648 GBP2018-03-31
24,444 GBP2017-03-31
Other Creditors
Current
74,812 GBP2018-03-31
70,786 GBP2017-03-31
Non-current
216,085 GBP2018-03-31
180,248 GBP2017-03-31