Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,975 GBP2018-03-31
2,437 GBP2017-03-31
Debtors
1,023 GBP2018-03-31
551 GBP2017-03-31
Cash at bank and in hand
135 GBP2018-03-31
2,868 GBP2017-03-31
Current Assets
1,158 GBP2018-03-31
3,419 GBP2017-03-31
Creditors
Amounts falling due within one year
2,778 GBP2018-03-31
2,610 GBP2017-03-31
Net Current Assets/Liabilities
-1,620 GBP2018-03-31
809 GBP2017-03-31
Total Assets Less Current Liabilities
5,355 GBP2018-03-31
3,246 GBP2017-03-31
Creditors
Amounts falling due after one year
4,110 GBP2018-03-31
7,873 GBP2017-03-31
Net Assets/Liabilities
1,245 GBP2018-03-31
-4,627 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
1,244 GBP2018-03-31
-4,628 GBP2017-03-31
Equity
1,245 GBP2018-03-31
-4,627 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-04-01 ~ 2018-03-31
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
315 GBP2017-04-01 ~ 2018-03-31
-550 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,750 GBP2018-03-31
4,750 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,050 GBP2018-03-31
9,750 GBP2017-03-31
Motor vehicles
9,300 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,750 GBP2018-03-31
3,563 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,075 GBP2018-03-31
7,313 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,187 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
2,325 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,762 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,325 GBP2018-03-31
Property, Plant & Equipment
Motor vehicles
6,975 GBP2018-03-31
Plant and equipment
1,187 GBP2017-03-31
Other Debtors
1,023 GBP2018-03-31
551 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
315 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
303 GBP2018-03-31
353 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,160 GBP2018-03-31
2,257 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,110 GBP2018-03-31
7,873 GBP2017-03-31