Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,183 GBP2018-04-05
52,245 GBP2017-04-05
Total Inventories
2,375 GBP2018-04-05
15,520 GBP2017-04-05
Debtors
734,522 GBP2018-04-05
446,056 GBP2017-04-05
Current assets - Investments
10 GBP2018-04-05
10 GBP2017-04-05
Cash at bank and in hand
402,076 GBP2018-04-05
171,149 GBP2017-04-05
Current Assets
1,138,983 GBP2018-04-05
632,735 GBP2017-04-05
Net Current Assets/Liabilities
489,515 GBP2018-04-05
331,602 GBP2017-04-05
Net Assets/Liabilities
528,698 GBP2018-04-05
383,847 GBP2017-04-05
Equity
Called up share capital
100 GBP2018-04-05
100 GBP2017-04-05
Retained earnings (accumulated losses)
528,598 GBP2018-04-05
383,747 GBP2017-04-05
Equity
528,698 GBP2018-04-05
383,847 GBP2017-04-05
Average Number of Employees
12017-04-06 ~ 2018-04-05
12016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,308 GBP2018-04-05
85,308 GBP2017-04-05
Vehicles
102,794 GBP2018-04-05
102,794 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
188,102 GBP2018-04-05
188,102 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,637 GBP2018-04-05
73,746 GBP2017-04-05
Vehicles
72,282 GBP2018-04-05
62,111 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,919 GBP2018-04-05
135,857 GBP2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,891 GBP2017-04-06 ~ 2018-04-05
Vehicles
10,171 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,062 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment
Plant and equipment
8,671 GBP2018-04-05
11,562 GBP2017-04-05
Vehicles
30,512 GBP2018-04-05
40,683 GBP2017-04-05
Trade Debtors/Trade Receivables
222,754 GBP2018-04-05
131,305 GBP2017-04-05
Other Debtors
511,768 GBP2018-04-05
314,751 GBP2017-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
35,415 GBP2018-04-05
40,768 GBP2017-04-05
Taxation/Social Security Payable
Amounts falling due within one year
599,691 GBP2018-04-05
256,805 GBP2017-04-05
Other Creditors
Amounts falling due within one year
14,362 GBP2018-04-05
3,560 GBP2017-04-05