Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,616 GBP2018-03-31
42,369 GBP2017-03-31
Debtors
44,957 GBP2018-03-31
15,509 GBP2017-03-31
Cash at bank and in hand
38 GBP2018-03-31
11,687 GBP2017-03-31
Current Assets
44,995 GBP2018-03-31
27,196 GBP2017-03-31
Creditors
Current
45,418 GBP2018-03-31
29,292 GBP2017-03-31
Net Current Assets/Liabilities
-423 GBP2018-03-31
-2,096 GBP2017-03-31
Total Assets Less Current Liabilities
26,193 GBP2018-03-31
40,273 GBP2017-03-31
Creditors
Non-current
-14,622 GBP2018-03-31
-29,725 GBP2017-03-31
Net Assets/Liabilities
6,514 GBP2018-03-31
2,074 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
6,414 GBP2018-03-31
1,974 GBP2017-03-31
Equity
6,514 GBP2018-03-31
2,074 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,389 GBP2018-03-31
6,389 GBP2017-03-31
Motor vehicles
36,320 GBP2018-03-31
45,484 GBP2017-03-31
Computers
133 GBP2018-03-31
133 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
42,842 GBP2018-03-31
52,006 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,989 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-15,989 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,325 GBP2018-03-31
2,301 GBP2017-03-31
Motor vehicles
12,768 GBP2018-03-31
7,248 GBP2017-03-31
Computers
133 GBP2018-03-31
88 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,226 GBP2018-03-31
9,637 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
11,266 GBP2017-04-01 ~ 2018-03-31
Computers
45 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,335 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,746 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,746 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,064 GBP2018-03-31
4,088 GBP2017-03-31
Motor vehicles
23,552 GBP2018-03-31
38,236 GBP2017-03-31
Computers
45 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,818 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
13,139 GBP2018-03-31
Amounts falling due within one year, Current
15,509 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
44,957 GBP2018-03-31
Amounts falling due within one year, Current
15,509 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
5,070 GBP2018-03-31
7,395 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,100 GBP2018-03-31
8,138 GBP2017-03-31
Other Taxation & Social Security Payable
Current
28,013 GBP2018-03-31
10,669 GBP2017-03-31
Other Creditors
Current
8,235 GBP2018-03-31
3,090 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,622 GBP2018-03-31
29,725 GBP2017-03-31