Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,129 GBP2018-03-31
12,254 GBP2017-03-31
Debtors
4,298 GBP2018-03-31
8,018 GBP2017-03-31
Cash at bank and in hand
3,093 GBP2018-03-31
4,031 GBP2017-03-31
Current Assets
7,391 GBP2018-03-31
12,049 GBP2017-03-31
Creditors
Current
11,822 GBP2018-03-31
12,110 GBP2017-03-31
Net Current Assets/Liabilities
-4,431 GBP2018-03-31
-61 GBP2017-03-31
Total Assets Less Current Liabilities
1,698 GBP2018-03-31
12,193 GBP2017-03-31
Creditors
Non-current
1,531 GBP2018-03-31
7,656 GBP2017-03-31
Net Assets/Liabilities
167 GBP2018-03-31
4,537 GBP2017-03-31
Equity
Called up share capital
3 GBP2018-03-31
3 GBP2017-03-31
Retained earnings (accumulated losses)
164 GBP2018-03-31
4,534 GBP2017-03-31
Equity
167 GBP2018-03-31
4,537 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,199 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,070 GBP2018-03-31
47,945 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,125 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
6,129 GBP2018-03-31
12,254 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,500 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
18,375 GBP2018-03-31
12,250 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,125 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
6,125 GBP2018-03-31
12,250 GBP2017-03-31
Other Debtors
Current
2,688 GBP2018-03-31
5,168 GBP2017-03-31
Prepayments
Current
265 GBP2018-03-31
265 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
4,298 GBP2018-03-31
8,018 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
6,125 GBP2018-03-31
6,125 GBP2017-03-31
Corporation Tax Payable
Current
4,041 GBP2018-03-31
4,329 GBP2017-03-31
Accrued Liabilities
Current
1,656 GBP2018-03-31
1,656 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,531 GBP2018-03-31
7,656 GBP2017-03-31