Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,850 GBP2019-03-31
17,131 GBP2018-03-31
Total Inventories
1,408 GBP2019-03-31
Debtors
7,040 GBP2019-03-31
7,506 GBP2018-03-31
Cash at bank and in hand
13,223 GBP2019-03-31
42,291 GBP2018-03-31
Current Assets
21,671 GBP2019-03-31
49,797 GBP2018-03-31
Creditors
Amounts falling due within one year
5,911 GBP2019-03-31
12,892 GBP2018-03-31
Net Current Assets/Liabilities
15,760 GBP2019-03-31
36,905 GBP2018-03-31
Total Assets Less Current Liabilities
21,610 GBP2019-03-31
54,036 GBP2018-03-31
Net Assets/Liabilities
20,688 GBP2019-03-31
51,605 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
20,588 GBP2019-03-31
51,505 GBP2018-03-31
Equity
20,688 GBP2019-03-31
51,605 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-04-01 ~ 2019-03-31
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Office equipment
15.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,337 GBP2019-03-31
Plant and equipment
12,442 GBP2019-03-31
Motor vehicles
31,540 GBP2019-03-31
Office equipment
5,630 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
53,949 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,442 GBP2019-03-31
10,543 GBP2018-03-31
Motor vehicles
26,790 GBP2019-03-31
21,006 GBP2018-03-31
Office equipment
5,530 GBP2019-03-31
5,269 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,099 GBP2019-03-31
36,818 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,337 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
1,899 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
5,784 GBP2018-04-01 ~ 2019-03-31
Office equipment
261 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,281 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,337 GBP2019-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2019-03-31
4,337 GBP2018-03-31
Motor vehicles
4,750 GBP2019-03-31
10,534 GBP2018-03-31
Office equipment
100 GBP2019-03-31
361 GBP2018-03-31
Plant and equipment
1,899 GBP2018-03-31
Trade Debtors/Trade Receivables
5,657 GBP2019-03-31
7,261 GBP2018-03-31
Prepayments/Accrued Income
245 GBP2018-03-31
Amount of corporation tax that is recoverable
1,383 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,311 GBP2019-03-31
1,063 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
835 GBP2019-03-31
834 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,546 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,657 GBP2019-03-31
3,534 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
108 GBP2019-03-31
4,915 GBP2018-03-31