Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
59,999 GBP2017-03-31
69,999 GBP2016-03-31
Property, Plant & Equipment
160,347 GBP2017-03-31
220,813 GBP2016-03-31
Fixed Assets
220,346 GBP2017-03-31
290,812 GBP2016-03-31
Debtors
1,338 GBP2017-03-31
50,840 GBP2016-03-31
Cash at bank and in hand
123 GBP2017-03-31
3,030 GBP2016-03-31
Current Assets
1,461 GBP2017-03-31
53,870 GBP2016-03-31
Net Current Assets/Liabilities
-48,353 GBP2017-03-31
-37,679 GBP2016-03-31
Total Assets Less Current Liabilities
171,993 GBP2017-03-31
253,133 GBP2016-03-31
Net Assets/Liabilities
-167,316 GBP2017-03-31
-50,170 GBP2016-03-31
Equity
Called up share capital
100,000 GBP2017-03-31
100,000 GBP2016-03-31
Retained earnings (accumulated losses)
-267,316 GBP2017-03-31
-150,170 GBP2016-03-31
Equity
-167,316 GBP2017-03-31
-50,170 GBP2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
99,999 GBP2017-03-31
99,999 GBP2016-04-01
Intangible Assets - Gross Cost
99,999 GBP2017-03-31
99,999 GBP2016-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2017-03-31
30,000 GBP2016-04-01
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2017-03-31
30,000 GBP2016-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
59,999 GBP2017-03-31
69,999 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
362,407 GBP2017-03-31
362,407 GBP2016-04-01
Tools/Equipment for furniture and fittings
51,998 GBP2017-03-31
51,998 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
414,405 GBP2017-03-31
414,405 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
230,694 GBP2017-03-31
180,629 GBP2016-04-01
Tools/Equipment for furniture and fittings
23,364 GBP2017-03-31
12,964 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,058 GBP2017-03-31
193,593 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
10,400 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,465 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
131,713 GBP2017-03-31
181,778 GBP2016-03-31
Tools/Equipment for furniture and fittings
28,634 GBP2017-03-31
39,034 GBP2016-03-31
Trade Debtors/Trade Receivables
1,338 GBP2017-03-31
49,840 GBP2016-03-31
Other Debtors
1,000 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
101 GBP2017-03-31
101 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
36,038 GBP2017-03-31
51,455 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,675 GBP2017-03-31
20,677 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,832 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
62,175 GBP2017-03-31
126,468 GBP2016-03-31