Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
90,400 GBP2016-03-31
Debtors
35,301 GBP2017-03-31
72,954 GBP2016-03-31
Cash at bank and in hand
2,269 GBP2017-03-31
4,694 GBP2016-03-31
Current Assets
37,570 GBP2017-03-31
77,648 GBP2016-03-31
Creditors
Current
37,568 GBP2017-03-31
59,673 GBP2016-03-31
Net Current Assets/Liabilities
2 GBP2017-03-31
17,975 GBP2016-03-31
Total Assets Less Current Liabilities
2 GBP2017-03-31
108,375 GBP2016-03-31
Creditors
Non-current
-36,302 GBP2016-03-31
Net Assets/Liabilities
2 GBP2017-03-31
56,334 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
56,332 GBP2016-03-31
Equity
2 GBP2017-03-31
56,334 GBP2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
42015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
137,878 GBP2016-03-31
Computers
398 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
138,276 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-161,223 GBP2016-04-01 ~ 2017-03-31
Computers
-398 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-161,621 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,536 GBP2016-03-31
Computers
340 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,876 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,559 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,559 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,095 GBP2016-04-01 ~ 2017-03-31
Computers
-340 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,435 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
90,342 GBP2016-03-31
Computers
58 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,210 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
35,301 GBP2017-03-31
2,744 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
35,301 GBP2017-03-31
72,954 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
23,402 GBP2016-03-31
Trade Creditors/Trade Payables
Current
61 GBP2017-03-31
8,356 GBP2016-03-31
Other Taxation & Social Security Payable
Current
34,696 GBP2017-03-31
13,894 GBP2016-03-31
Other Creditors
Current
2,811 GBP2017-03-31
14,021 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,302 GBP2016-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,739 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,739 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31