Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,618 GBP2019-03-31
3,678 GBP2018-03-31
Debtors
107,543 GBP2019-03-31
77,085 GBP2018-03-31
Cash at bank and in hand
708 GBP2019-03-31
708 GBP2018-03-31
Current Assets
108,251 GBP2019-03-31
77,793 GBP2018-03-31
Net Current Assets/Liabilities
-5,541 GBP2019-03-31
-6,745 GBP2018-03-31
Total Assets Less Current Liabilities
5,077 GBP2019-03-31
-3,067 GBP2018-03-31
Net Assets/Liabilities
-26,864 GBP2019-03-31
-4,067 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-26,964 GBP2019-03-31
-4,167 GBP2018-03-31
Equity
-26,864 GBP2019-03-31
-4,067 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
443 GBP2019-03-31
443 GBP2018-03-31
Furniture and fittings
3,750 GBP2019-03-31
3,750 GBP2018-03-31
Motor vehicles
24,930 GBP2019-03-31
15,935 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
29,123 GBP2019-03-31
20,128 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
364 GBP2019-03-31
344 GBP2018-03-31
Furniture and fittings
3,050 GBP2019-03-31
2,796 GBP2018-03-31
Motor vehicles
15,091 GBP2019-03-31
13,310 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,505 GBP2019-03-31
16,450 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
254 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,781 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,055 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
79 GBP2019-03-31
99 GBP2018-03-31
Furniture and fittings
700 GBP2019-03-31
954 GBP2018-03-31
Motor vehicles
9,839 GBP2019-03-31
2,625 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
56,099 GBP2019-03-31
59,954 GBP2018-03-31
Other Debtors
Amounts falling due within one year
51,444 GBP2019-03-31
17,131 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
107,543 GBP2019-03-31
Current, Amounts falling due within one year
77,085 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
8,534 GBP2019-03-31
3,580 GBP2018-03-31
Trade Creditors/Trade Payables
Current
71,776 GBP2019-03-31
56,334 GBP2018-03-31
Other Taxation & Social Security Payable
7,036 GBP2018-03-31
Other Creditors
Current
33,482 GBP2019-03-31
17,588 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
24,498 GBP2019-03-31
Other Creditors
Non-current
6,443 GBP2019-03-31