Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,711 GBP2018-03-31
11,659 GBP2017-03-31
Debtors
2,557 GBP2018-03-31
755 GBP2017-03-31
Cash at bank and in hand
2,184 GBP2018-03-31
7,988 GBP2017-03-31
Current Assets
4,741 GBP2018-03-31
8,743 GBP2017-03-31
Net Current Assets/Liabilities
-8,344 GBP2018-03-31
-9,671 GBP2017-03-31
Net Assets/Liabilities
367 GBP2018-03-31
1,988 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
267 GBP2018-03-31
1,888 GBP2017-03-31
Equity
367 GBP2018-03-31
1,988 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,901 GBP2018-03-31
7,901 GBP2017-03-31
Vehicles
11,100 GBP2018-03-31
11,100 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,001 GBP2018-03-31
19,001 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,304 GBP2018-03-31
4,394 GBP2017-03-31
Vehicles
4,986 GBP2018-03-31
2,948 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,290 GBP2018-03-31
7,342 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910 GBP2017-04-01 ~ 2018-03-31
Vehicles
2,038 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,948 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,597 GBP2018-03-31
3,507 GBP2017-03-31
Vehicles
6,114 GBP2018-03-31
8,152 GBP2017-03-31
Trade Debtors/Trade Receivables
2,557 GBP2018-03-31
755 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
3,899 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,539 GBP2018-03-31
9,971 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
2,423 GBP2018-03-31
4,147 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59 GBP2018-03-31
59 GBP2017-03-31
Other Creditors
Amounts falling due within one year
8,064 GBP2018-03-31
338 GBP2017-03-31