Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
108,565 GBP2017-03-31
47,420 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,032 GBP2017-03-31
11,855 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,177 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
72,533 GBP2017-03-31
35,565 GBP2016-03-31
Property, Plant & Equipment
72,533 GBP2017-03-31
35,565 GBP2016-03-31
Debtors
77,604 GBP2017-03-31
188,630 GBP2016-03-31
Cash at bank and in hand
28,436 GBP2017-03-31
5,684 GBP2016-03-31
Current Assets
106,040 GBP2017-03-31
194,314 GBP2016-03-31
Creditors
Amounts falling due within one year
33,928 GBP2017-03-31
27,352 GBP2016-03-31
Net Current Assets/Liabilities
72,112 GBP2017-03-31
166,962 GBP2016-03-31
Total Assets Less Current Liabilities
144,645 GBP2017-03-31
202,527 GBP2016-03-31
Creditors
Amounts falling due after one year
49,818 GBP2017-03-31
26,296 GBP2016-03-31
Net Assets/Liabilities
94,827 GBP2017-03-31
176,231 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
108,565 GBP2017-03-31
47,420 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,032 GBP2017-03-31
11,855 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,177 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
72,533 GBP2017-03-31
Motor vehicles, Under hire purchased contracts or finance leases
35,565 GBP2016-03-31
Trade Debtors/Trade Receivables
77,319 GBP2017-03-31
188,202 GBP2016-03-31
Prepayments/Accrued Income
285 GBP2017-03-31
428 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,530 GBP2017-03-31
2,414 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,050 GBP2017-03-31
17,425 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,312 GBP2017-03-31
7,513 GBP2016-03-31
Amounts falling due after one year
49,818 GBP2017-03-31
26,296 GBP2016-03-31