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
22,556 GBP2017-03-31
29,052 GBP2016-03-31
Cash at bank and in hand
551 GBP2017-03-31
1,105 GBP2016-03-31
Creditors
Current
5,347 GBP2017-03-31
9,220 GBP2016-03-31
Net Current Assets/Liabilities
-4,796 GBP2017-03-31
-8,115 GBP2016-03-31
Total Assets Less Current Liabilities
17,760 GBP2017-03-31
20,937 GBP2016-03-31
Creditors
Non-current
34,877 GBP2017-03-31
43,253 GBP2016-03-31
Net Assets/Liabilities
-17,117 GBP2017-03-31
-22,316 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-17,119 GBP2017-03-31
-22,318 GBP2016-03-31
Equity
-17,117 GBP2017-03-31
-22,316 GBP2016-03-31
Average Number of Employees
82016-04-01 ~ 2017-03-31
82015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,345 GBP2016-03-31
Computers
35,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
59,345 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,077 GBP2017-03-31
10,653 GBP2016-03-31
Computers
22,712 GBP2017-03-31
19,640 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,789 GBP2017-03-31
30,293 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,424 GBP2016-04-01 ~ 2017-03-31
Computers
3,072 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,496 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
10,268 GBP2017-03-31
13,692 GBP2016-03-31
Computers
12,288 GBP2017-03-31
15,360 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
16,895 GBP2017-03-31
30,645 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,768 GBP2017-03-31
10,924 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,376 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,127 GBP2017-03-31
19,721 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
3,280 GBP2017-03-31
5,470 GBP2016-03-31
Other Taxation & Social Security Payable
Current
38 GBP2017-03-31
411 GBP2016-03-31
Other Creditors
Current
2,029 GBP2017-03-31
3,339 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,560 GBP2017-03-31
9,567 GBP2016-03-31
Other Creditors
Non-current
28,317 GBP2017-03-31
33,686 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31