Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,793 GBP2017-03-31
7,016 GBP2016-03-31
Net Current Assets/Liabilities
-22,633 GBP2017-03-31
-15,163 GBP2016-03-31
Total Assets Less Current Liabilities
-8,840 GBP2017-03-31
-8,147 GBP2016-03-31
Creditors
Amounts falling due after one year
-37,056 GBP2017-03-31
-47,003 GBP2016-03-31
Net Assets/Liabilities
-45,896 GBP2017-03-31
-55,208 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-45,897 GBP2017-03-31
-55,209 GBP2016-03-31
Equity
-45,896 GBP2017-03-31
-55,208 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,395 GBP2017-03-31
10,000 GBP2016-03-31
Computers
1,694 GBP2017-03-31
1,694 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
23,089 GBP2017-03-31
11,694 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,279 GBP2017-03-31
4,000 GBP2016-03-31
Computers
1,017 GBP2017-03-31
678 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,296 GBP2017-03-31
4,678 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,279 GBP2016-04-01 ~ 2017-03-31
Computers
339 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,618 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
13,116 GBP2017-03-31
6,000 GBP2016-03-31
Computers
677 GBP2017-03-31
1,016 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,967 GBP2017-03-31
13,379 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,823 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,579 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
148 GBP2017-03-31
205 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
695 GBP2017-03-31
Other Creditors
Amounts falling due after one year
37,056 GBP2017-03-31
47,003 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2016-04-01 ~ 2017-03-31
1 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
02016-04-01 ~ 2017-03-31
02015-04-01 ~ 2016-03-31