Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
99,469 GBP2019-03-31
141,506 GBP2018-03-31
Debtors
83,995 GBP2019-03-31
159,073 GBP2018-03-31
Cash at bank and in hand
61,402 GBP2019-03-31
114,173 GBP2018-03-31
Current Assets
145,397 GBP2019-03-31
273,246 GBP2018-03-31
Creditors
Current
175,292 GBP2019-03-31
275,068 GBP2018-03-31
Net Current Assets/Liabilities
-29,895 GBP2019-03-31
-1,822 GBP2018-03-31
Total Assets Less Current Liabilities
69,574 GBP2019-03-31
139,684 GBP2018-03-31
Net Assets/Liabilities
6,977 GBP2019-03-31
38,192 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
6,877 GBP2019-03-31
38,092 GBP2018-03-31
Equity
6,977 GBP2019-03-31
38,192 GBP2018-03-31
Average Number of Employees
162018-04-01 ~ 2019-03-31
182017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,487 GBP2019-03-31
5,487 GBP2018-03-31
Motor vehicles
142,550 GBP2019-03-31
221,466 GBP2018-03-31
Computers
19,529 GBP2019-03-31
19,528 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
169,965 GBP2019-03-31
246,481 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-93,316 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-93,316 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,399 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,195 GBP2019-03-31
1,097 GBP2018-03-31
Motor vehicles
48,933 GBP2019-03-31
86,484 GBP2018-03-31
Computers
18,888 GBP2019-03-31
17,394 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,496 GBP2019-03-31
104,975 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
1,098 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
23,407 GBP2018-04-01 ~ 2019-03-31
Computers
1,494 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,479 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,958 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,958 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
1,919 GBP2019-03-31
Furniture and fittings
3,292 GBP2019-03-31
4,390 GBP2018-03-31
Motor vehicles
93,617 GBP2019-03-31
134,982 GBP2018-03-31
Computers
641 GBP2019-03-31
2,134 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
115,550 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,526 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
18,005 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
72,019 GBP2019-03-31
90,024 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,250 GBP2019-03-31
155,860 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,745 GBP2019-03-31
3,213 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
83,995 GBP2019-03-31
159,073 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
24,805 GBP2019-03-31
24,850 GBP2018-03-31
Trade Creditors/Trade Payables
Current
93,172 GBP2019-03-31
188,682 GBP2018-03-31
Amounts owed to group undertakings
Current
187 GBP2018-03-31
Other Taxation & Social Security Payable
Current
35,669 GBP2019-03-31
40,052 GBP2018-03-31
Other Creditors
Current
21,646 GBP2019-03-31
21,297 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,498 GBP2019-03-31
57,206 GBP2018-03-31
Other Creditors
Non-current
10,200 GBP2019-03-31
17,400 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
58,303 GBP2019-03-31
82,056 GBP2018-03-31