Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,812 GBP2019-03-31
Property, Plant & Equipment
10,596 GBP2019-03-31
Fixed Assets
13,408 GBP2019-03-31
Total Inventories
11,736 GBP2019-03-31
Debtors
16,085 GBP2019-12-31
16,028 GBP2019-03-31
Cash at bank and in hand
15,350 GBP2019-12-31
35,256 GBP2019-03-31
Current Assets
31,435 GBP2019-12-31
63,020 GBP2019-03-31
Net Current Assets/Liabilities
22,028 GBP2019-12-31
48,792 GBP2019-03-31
Total Assets Less Current Liabilities
22,028 GBP2019-12-31
62,200 GBP2019-03-31
Net Assets/Liabilities
22,028 GBP2019-12-31
60,187 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
21,928 GBP2019-12-31
60,087 GBP2019-03-31
Equity
22,028 GBP2019-12-31
60,187 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-12-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2019-12-31
15,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2019-12-31
12,188 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,812 GBP2019-04-01 ~ 2019-12-31
Intangible Assets
Goodwill
2,812 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,308 GBP2019-12-31
4,308 GBP2019-03-31
Vehicles
24,720 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,308 GBP2019-12-31
29,028 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-24,720 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-24,720 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,308 GBP2019-12-31
3,841 GBP2019-03-31
Vehicles
14,591 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,308 GBP2019-12-31
18,432 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,591 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,591 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
467 GBP2019-03-31
Vehicles
10,129 GBP2019-03-31
Trade Debtors/Trade Receivables
14,680 GBP2019-12-31
15,610 GBP2019-03-31
Other Debtors
1,405 GBP2019-12-31
418 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,737 GBP2019-12-31
5,547 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,850 GBP2019-12-31
2,733 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,820 GBP2019-12-31
5,948 GBP2019-03-31