Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,757 GBP2017-03-31
5,895 GBP2016-03-31
Debtors
9,128 GBP2017-03-31
5,910 GBP2016-03-31
Cash at bank and in hand
573 GBP2017-03-31
1,230 GBP2016-03-31
Current Assets
9,701 GBP2017-03-31
7,140 GBP2016-03-31
Creditors
Amounts falling due within one year
13,321 GBP2017-03-31
11,644 GBP2016-03-31
Net Current Assets/Liabilities
3,620 GBP2017-03-31
4,504 GBP2016-03-31
Total Assets Less Current Liabilities
1,137 GBP2017-03-31
1,391 GBP2016-03-31
Net Assets/Liabilities
233 GBP2017-03-31
212 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
133 GBP2017-03-31
112 GBP2016-03-31
Equity
233 GBP2017-03-31
212 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,221 GBP2016-04-01 ~ 2017-03-31
26,162 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,221 GBP2016-04-01 ~ 2017-03-31
26,162 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
19,221 GBP2016-04-01 ~ 2017-03-31
26,162 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
100 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,200 GBP2016-04-01 ~ 2017-03-31
-26,050 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-19,200 GBP2016-04-01 ~ 2017-03-31
-26,050 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-04-01 ~ 2016-03-31
Retained earnings (accumulated losses)
-19,200 GBP2016-04-01 ~ 2017-03-31
-26,050 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
-19,200 GBP2016-04-01 ~ 2017-03-31
-25,950 GBP2015-04-01 ~ 2016-03-31
Equity
Restated amount
212 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-04-01 ~ 2017-03-31
Motor vehicles
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,362 GBP2017-03-31
3,150 GBP2016-03-31
Motor vehicles
4,500 GBP2017-03-31
4,500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
7,862 GBP2017-03-31
7,650 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,136 GBP2017-03-31
630 GBP2016-03-31
Motor vehicles
1,969 GBP2017-03-31
1,125 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,105 GBP2017-03-31
1,755 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
506 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
844 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,350 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,226 GBP2017-03-31
2,520 GBP2016-03-31
Motor vehicles
2,531 GBP2017-03-31
3,375 GBP2016-03-31
Trade Debtors/Trade Receivables
3,180 GBP2016-03-31
Other Debtors
9,128 GBP2017-03-31
2,730 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2017-03-31
1,217 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
10,431 GBP2017-03-31
5,361 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,870 GBP2017-03-31
4,036 GBP2016-03-31
Other Creditors
Amounts falling due within one year
948 GBP2017-03-31
1,030 GBP2016-03-31