Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,418 GBP2016-03-31
Debtors
23,009 GBP2017-09-30
36,363 GBP2016-03-31
Net Current Assets/Liabilities
101 GBP2017-09-30
-3,302 GBP2016-03-31
Total Assets Less Current Liabilities
101 GBP2017-09-30
8,116 GBP2016-03-31
Creditors
Amounts falling due after one year
-7,972 GBP2016-03-31
Net Assets/Liabilities
101 GBP2017-09-30
144 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
1 GBP2017-09-30
44 GBP2016-03-31
Equity
101 GBP2017-09-30
144 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167 GBP2016-03-31
Vehicles
20,132 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
20,299 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-167 GBP2016-04-01 ~ 2017-09-30
Vehicles
-20,132 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-20,299 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73 GBP2016-03-31
Vehicles
8,808 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,881 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,632 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-73 GBP2016-04-01 ~ 2017-09-30
Vehicles
-11,440 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,513 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
94 GBP2016-03-31
Vehicles
11,324 GBP2016-03-31
Trade Debtors/Trade Receivables
15,948 GBP2016-03-31
Other Debtors
23,009 GBP2017-09-30
20,415 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
11,790 GBP2017-09-30
12,973 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,611 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
848 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
8,276 GBP2017-09-30
13,581 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,832 GBP2017-09-30
7,642 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,010 GBP2017-09-30
1,010 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,972 GBP2016-03-31