Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,380 GBP2017-03-31
1,472 GBP2016-03-31
Debtors
Current
177,715 GBP2017-03-31
27,024 GBP2016-03-31
Cash at bank and in hand
23,688 GBP2017-03-31
96,403 GBP2016-03-31
Current Assets
201,403 GBP2017-03-31
123,427 GBP2016-03-31
Creditors
Current
-240,407 GBP2017-03-31
-118,426 GBP2016-03-31
118,426 GBP2016-03-31
Net Current Assets/Liabilities
-39,004 GBP2017-03-31
5,001 GBP2016-03-31
Total Assets Less Current Liabilities
2,376 GBP2017-03-31
6,473 GBP2016-03-31
Net Assets/Liabilities
2,103 GBP2017-03-31
6,179 GBP2016-03-31
Equity
Called up share capital
80 GBP2017-03-31
80 GBP2016-03-31
Capital redemption reserve
20 GBP2017-03-31
20 GBP2016-03-31
Retained earnings (accumulated losses)
2,003 GBP2017-03-31
6,079 GBP2016-03-31
Equity
2,103 GBP2017-03-31
6,179 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,700 GBP2017-03-31
1,700 GBP2016-03-31
Computers
349 GBP2017-03-31
349 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
45,544 GBP2017-03-31
2,049 GBP2016-03-31
Motor vehicles
43,495 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
870 GBP2017-03-31
530 GBP2016-03-31
Computers
117 GBP2017-03-31
47 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,164 GBP2017-03-31
577 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2016-04-01 ~ 2017-03-31
Computers
70 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
3,177 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,587 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,177 GBP2017-03-31
Property, Plant & Equipment
Furniture and fittings
830 GBP2017-03-31
1,170 GBP2016-03-31
Computers
232 GBP2017-03-31
302 GBP2016-03-31
Motor vehicles
40,318 GBP2017-03-31
Trade Debtors/Trade Receivables
62,044 GBP2017-03-31
16,035 GBP2016-03-31
Other Debtors
115,671 GBP2017-03-31
10,989 GBP2016-03-31
Debtors
177,715 GBP2017-03-31
27,024 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,990 GBP2017-03-31
5,741 GBP2016-03-31
Other Taxation & Social Security Payable
45,334 GBP2017-03-31
28,029 GBP2016-03-31
Other Creditors
Current
193,083 GBP2017-03-31
84,656 GBP2016-03-31
Creditors
Non-current
240,407 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2017-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2017-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2017-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
80 GBP2017-03-31
80 GBP2016-03-31