Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,692 GBP2017-03-31
2,429 GBP2016-03-31
Debtors
111,967 GBP2017-03-31
9,973 GBP2016-03-31
Cash at bank and in hand
2,483 GBP2017-03-31
47,719 GBP2016-03-31
Current Assets
114,450 GBP2017-03-31
57,692 GBP2016-03-31
Net Current Assets/Liabilities
-1,068 GBP2017-03-31
-786 GBP2016-03-31
Net Assets/Liabilities
3,624 GBP2017-03-31
1,643 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
3,524 GBP2017-03-31
1,543 GBP2016-03-31
Equity
3,624 GBP2017-03-31
1,643 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,189 GBP2017-03-31
4,048 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
7,889 GBP2017-03-31
4,048 GBP2016-03-31
Vehicles
700 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,057 GBP2017-03-31
1,619 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,197 GBP2017-03-31
1,619 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,438 GBP2016-04-01 ~ 2017-03-31
Vehicles
140 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,578 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
140 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
4,132 GBP2017-03-31
2,429 GBP2016-03-31
Vehicles
560 GBP2017-03-31
Trade Debtors/Trade Receivables
111,967 GBP2017-03-31
9,973 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,079 GBP2017-03-31
22,056 GBP2016-03-31
Other Creditors
Amounts falling due within one year
74,061 GBP2017-03-31
27,983 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
9,929 GBP2017-03-31
1,954 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,174 GBP2017-03-31
5,810 GBP2016-03-31