Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,838,534 GBP2017-03-31
1,892,290 GBP2016-03-31
Debtors
2,871,975 GBP2017-03-31
2,027,219 GBP2016-03-31
Cash at bank and in hand
143,358 GBP2017-03-31
20,652 GBP2016-03-31
Current Assets
3,015,333 GBP2017-03-31
2,047,871 GBP2016-03-31
Creditors
Amounts falling due within one year
2,748,309 GBP2017-03-31
2,782,033 GBP2016-03-31
Net Current Assets/Liabilities
267,024 GBP2017-03-31
-734,162 GBP2016-03-31
Total Assets Less Current Liabilities
2,105,558 GBP2017-03-31
1,158,128 GBP2016-03-31
Creditors
Amounts falling due after one year
1,521,961 GBP2017-03-31
795,821 GBP2016-03-31
Net Assets/Liabilities
695,447 GBP2017-03-31
446,467 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
695,446 GBP2017-03-31
446,466 GBP2016-03-31
Equity
695,447 GBP2017-03-31
446,467 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Motor vehicles
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
422016-04-01 ~ 2017-03-31
402015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27,690 GBP2016-04-01 ~ 2017-03-31
-84,795 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,546 GBP2016-04-01 ~ 2017-03-31
-2,117 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
270,526 GBP2016-04-01 ~ 2017-03-31
454,348 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
54,105 GBP2016-04-01 ~ 2017-03-31
90,870 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
1,942,906 GBP2017-03-31
1,940,034 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,372 GBP2017-03-31
47,744 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,628 GBP2016-04-01 ~ 2017-03-31