Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,078 GBP2018-03-31
39,521 GBP2017-03-31
Debtors
55,525 GBP2018-03-31
7,345 GBP2017-03-31
Cash at bank and in hand
25,604 GBP2018-03-31
23,499 GBP2017-03-31
Current Assets
81,129 GBP2018-03-31
30,844 GBP2017-03-31
Creditors
Amounts falling due within one year
105,239 GBP2018-03-31
59,597 GBP2017-03-31
Net Current Assets/Liabilities
24,110 GBP2018-03-31
28,753 GBP2017-03-31
Total Assets Less Current Liabilities
7,968 GBP2018-03-31
10,768 GBP2017-03-31
Creditors
Amounts falling due after one year
6,129 GBP2018-03-31
9,462 GBP2017-03-31
Net Assets/Liabilities
1,839 GBP2018-03-31
1,306 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,739 GBP2018-03-31
1,206 GBP2017-03-31
Equity
1,839 GBP2018-03-31
1,306 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202017-04-01 ~ 2018-03-31
Motor vehicles
0.202017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
22016-08-15 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,105 GBP2018-03-31
9,105 GBP2017-03-31
Motor vehicles
33,537 GBP2018-03-31
33,537 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
45,768 GBP2018-03-31
45,191 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,735 GBP2018-03-31
1,142 GBP2017-03-31
Motor vehicles
10,074 GBP2018-03-31
4,208 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,690 GBP2018-03-31
5,670 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,593 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
5,866 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,020 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
6,370 GBP2018-03-31
7,963 GBP2017-03-31
Motor vehicles
23,463 GBP2018-03-31
29,329 GBP2017-03-31
Trade Debtors/Trade Receivables
54,941 GBP2018-03-31
5,028 GBP2017-03-31
Other Debtors
584 GBP2018-03-31
2,317 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
6,186 GBP2018-03-31
7,252 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,934 GBP2018-03-31
15,058 GBP2017-03-31
Other Creditors
Amounts falling due within one year
22,119 GBP2018-03-31
27,285 GBP2017-03-31
Amounts falling due after one year
6,129 GBP2018-03-31
9,462 GBP2017-03-31