Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
12,000 GBP2016-04-01 ~ 2017-03-31
12,000 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-2,494 GBP2016-04-01 ~ 2017-03-31
-2,561 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
9,506 GBP2016-04-01 ~ 2017-03-31
9,439 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-196 GBP2016-04-01 ~ 2017-03-31
-477 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
9,310 GBP2016-04-01 ~ 2017-03-31
8,962 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
3,680 GBP2017-03-31
6,093 GBP2016-03-31
Debtors
7,241 GBP2017-03-31
106,817 GBP2016-03-31
Cash at bank and in hand
1,575 GBP2017-03-31
137 GBP2016-03-31
Current Assets
8,816 GBP2017-03-31
106,954 GBP2016-03-31
Net Current Assets/Liabilities
4,187 GBP2017-03-31
98,749 GBP2016-03-31
Total Assets Less Current Liabilities
7,867 GBP2017-03-31
104,842 GBP2016-03-31
Net Assets/Liabilities
7,867 GBP2017-03-31
104,842 GBP2016-03-31
Equity
Called up share capital
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Retained earnings (accumulated losses)
17,002 GBP2016-03-31
Equity
2,000 GBP2017-03-31
19,002 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,065 GBP2017-03-31
2,065 GBP2016-03-31
Vehicles
14,719 GBP2017-03-31
14,719 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
16,784 GBP2017-03-31
16,784 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,065 GBP2017-03-31
2,065 GBP2016-03-31
Vehicles
11,039 GBP2017-03-31
8,626 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,104 GBP2017-03-31
10,691 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,413 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,413 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Vehicles
3,680 GBP2017-03-31
6,093 GBP2016-03-31
Other Debtors
7,241 GBP2017-03-31
106,817 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
629 GBP2017-03-31
Other Creditors
Amounts falling due within one year
4,000 GBP2017-03-31
8,205 GBP2016-03-31