Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,190 GBP2018-03-31
16,019 GBP2017-03-31
Debtors
8,089 GBP2018-03-31
51,326 GBP2017-03-31
Cash at bank and in hand
21,983 GBP2018-03-31
76,622 GBP2017-03-31
Current Assets
30,072 GBP2018-03-31
127,948 GBP2017-03-31
Creditors
Current
2,567 GBP2018-03-31
40,398 GBP2017-03-31
Net Current Assets/Liabilities
27,505 GBP2018-03-31
87,550 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,600 GBP2018-03-31
67,845 GBP2017-03-31
Computers
16,185 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
57,600 GBP2018-03-31
84,030 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,245 GBP2017-04-01 ~ 2018-03-31
Computers
-16,185 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-26,430 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,410 GBP2018-03-31
51,826 GBP2017-03-31
Computers
16,185 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,410 GBP2018-03-31
68,011 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,397 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,397 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,813 GBP2017-04-01 ~ 2018-03-31
Computers
-16,185 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,998 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
10,190 GBP2018-03-31
16,019 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
8,089 GBP2018-03-31
49,926 GBP2017-03-31
Other Debtors
Current
1,400 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
8,089 GBP2018-03-31
51,326 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2018-03-31
8,366 GBP2017-03-31
Accrued Liabilities
Current
1,200 GBP2018-03-31
1,200 GBP2017-03-31