Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
147,442 GBP2018-03-31
227,460 GBP2017-03-31
Debtors
39,284 GBP2018-03-31
65,370 GBP2017-03-31
Cash at bank and in hand
2,534 GBP2018-03-31
18,782 GBP2017-03-31
Current Assets
41,818 GBP2018-03-31
84,152 GBP2017-03-31
Creditors
Current
127,765 GBP2018-03-31
116,984 GBP2017-03-31
Net Current Assets/Liabilities
-85,947 GBP2018-03-31
-32,832 GBP2017-03-31
Total Assets Less Current Liabilities
61,495 GBP2018-03-31
194,628 GBP2017-03-31
Creditors
Non-current
61,495 GBP2018-03-31
133,301 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
358,710 GBP2018-03-31
379,777 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,067 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
211,268 GBP2018-03-31
152,317 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
71,742 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,791 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
147,442 GBP2018-03-31
227,460 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
358,710 GBP2018-03-31
379,777 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
211,268 GBP2018-03-31
152,317 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
71,742 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
147,442 GBP2018-03-31
227,460 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
71,806 GBP2018-03-31
65,160 GBP2017-03-31
Other Creditors
Current
47,396 GBP2018-03-31
43,296 GBP2017-03-31
Accrued Liabilities
Current
1,800 GBP2018-03-31
3,600 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
61,495 GBP2018-03-31
133,301 GBP2017-03-31