Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,521 GBP2017-03-31
Total Inventories
176 GBP2017-03-31
Debtors
15,100 GBP2018-03-31
33,270 GBP2017-03-31
Cash at bank and in hand
2,938 GBP2017-03-31
Current Assets
15,100 GBP2018-03-31
36,384 GBP2017-03-31
Net Current Assets/Liabilities
6,664 GBP2018-03-31
15,294 GBP2017-03-31
Total Assets Less Current Liabilities
6,664 GBP2018-03-31
21,815 GBP2017-03-31
Net Assets/Liabilities
6,601 GBP2018-03-31
16,771 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
6,600 GBP2018-03-31
16,770 GBP2017-03-31
Equity
6,601 GBP2018-03-31
16,771 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,071 GBP2017-03-31
Vehicles
7,194 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,265 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,194 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-7,194 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,495 GBP2017-03-31
Vehicles
2,249 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,744 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
-2,249 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,249 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,495 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,495 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,576 GBP2017-03-31
Vehicles
4,945 GBP2017-03-31
Trade Debtors/Trade Receivables
6,597 GBP2018-03-31
9,960 GBP2017-03-31
Other Debtors
8,503 GBP2018-03-31
23,310 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,647 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,876 GBP2018-03-31
987 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,005 GBP2018-03-31
17,901 GBP2017-03-31
Other Creditors
Amounts falling due within one year
555 GBP2018-03-31
555 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,883 GBP2017-03-31
Other Creditors
Amounts falling due after one year
63 GBP2018-03-31
857 GBP2017-03-31