Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,178 GBP2019-03-31
19,996 GBP2018-03-31
Total Inventories
45,000 GBP2019-03-31
45,000 GBP2018-03-31
Debtors
231,717 GBP2019-03-31
306,240 GBP2018-03-31
Current assets - Investments
3,577 GBP2019-03-31
3,448 GBP2018-03-31
Cash at bank and in hand
44,617 GBP2019-03-31
52,592 GBP2018-03-31
Current Assets
324,911 GBP2019-03-31
407,280 GBP2018-03-31
Creditors
Current
140,831 GBP2019-03-31
192,453 GBP2018-03-31
Net Current Assets/Liabilities
184,080 GBP2019-03-31
214,827 GBP2018-03-31
Total Assets Less Current Liabilities
214,258 GBP2019-03-31
234,823 GBP2018-03-31
Equity
Called up share capital
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Equity
214,258 GBP2019-03-31
234,823 GBP2018-03-31
Average Number of Employees
212018-04-01 ~ 2019-03-31
222017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,513 GBP2019-03-31
141,558 GBP2018-03-31
Furniture and fittings
13,096 GBP2019-03-31
10,745 GBP2018-03-31
Motor vehicles
126,981 GBP2019-03-31
113,775 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
283,590 GBP2019-03-31
266,078 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,128 GBP2019-03-31
125,414 GBP2018-03-31
Furniture and fittings
11,097 GBP2019-03-31
10,745 GBP2018-03-31
Motor vehicles
114,187 GBP2019-03-31
109,923 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,412 GBP2019-03-31
246,082 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,714 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
352 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
4,264 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,330 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
15,385 GBP2019-03-31
16,144 GBP2018-03-31
Furniture and fittings
1,999 GBP2019-03-31
Motor vehicles
12,794 GBP2019-03-31
3,852 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
113,503 GBP2019-03-31
202,413 GBP2018-03-31
Other Debtors
Current
1,570 GBP2019-03-31
3,592 GBP2018-03-31
Prepayments
Current
33,618 GBP2019-03-31
15,570 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
231,717 GBP2019-03-31
306,240 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
9,090 GBP2019-03-31
27,703 GBP2018-03-31
Trade Creditors/Trade Payables
Current
96,498 GBP2019-03-31
129,968 GBP2018-03-31
Corporation Tax Payable
Current
1,509 GBP2018-03-31
Other Taxation & Social Security Payable
Current
29,452 GBP2019-03-31
28,225 GBP2018-03-31
Accrued Liabilities
Current
5,469 GBP2019-03-31
4,726 GBP2018-03-31