Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
166 GBP2017-04-01 ~ 2018-03-31
653 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,182 GBP2018-03-31
36,000 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
1,800 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,884 GBP2018-03-31
21,236 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,098 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
450 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
18,298 GBP2018-03-31
14,764 GBP2017-03-31
Turnover/Revenue
29,497 GBP2017-04-01 ~ 2018-03-31
22,336 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
18,798 GBP2017-04-01 ~ 2018-03-31
13,923 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
10,699 GBP2017-04-01 ~ 2018-03-31
8,413 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
7,492 GBP2017-04-01 ~ 2018-03-31
5,911 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
3,207 GBP2017-04-01 ~ 2018-03-31
2,502 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
1,858 GBP2017-04-01 ~ 2018-03-31
1,701 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
1,349 GBP2017-04-01 ~ 2018-03-31
801 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,515 GBP2017-04-01 ~ 2018-03-31
148 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-166 GBP2017-04-01 ~ 2018-03-31
653 GBP2016-04-01 ~ 2017-03-31
Equity
Retained earnings (accumulated losses)
7,237 GBP2018-03-31
7,403 GBP2017-03-31
6,750 GBP2016-03-31
Property, Plant & Equipment
18,298 GBP2018-03-31
14,764 GBP2017-03-31
Cash at bank and in hand
4,651 GBP2018-03-31
6,855 GBP2017-03-31
Creditors
Amounts falling due within one year
14,314 GBP2018-03-31
9,244 GBP2017-03-31
Net Current Assets/Liabilities
9,663 GBP2018-03-31
2,389 GBP2017-03-31
Total Assets Less Current Liabilities
8,635 GBP2018-03-31
12,375 GBP2017-03-31
Creditors
Amounts falling due after one year
1,396 GBP2018-03-31
5,969 GBP2017-03-31
Net Assets/Liabilities
7,239 GBP2018-03-31
7,405 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Equity
7,239 GBP2018-03-31
7,405 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
6,098 GBP2017-04-01 ~ 2018-03-31
5,538 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
45,182 GBP2018-03-31
36,000 GBP2017-03-31
Property, Plant & Equipment - Disposals
-1,800 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,884 GBP2018-03-31
21,236 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,098 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-450 GBP2017-04-01 ~ 2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,018 GBP2018-03-31
1,848 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
516 GBP2018-03-31
404 GBP2017-03-31
Other Creditors
Amounts falling due within one year
9,780 GBP2018-03-31
6,992 GBP2017-03-31
Amounts falling due after one year
1,396 GBP2018-03-31
5,969 GBP2017-03-31