Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,263 GBP2018-03-31
10,527 GBP2017-03-31
Property, Plant & Equipment
1,667 GBP2018-03-31
2,222 GBP2017-03-31
Fixed Assets
6,930 GBP2018-03-31
12,749 GBP2017-03-31
Debtors
1,968 GBP2018-03-31
3,073 GBP2017-03-31
Cash at bank and in hand
17,418 GBP2018-03-31
22,355 GBP2017-03-31
Current Assets
19,386 GBP2018-03-31
25,428 GBP2017-03-31
Creditors
Current
9,862 GBP2018-03-31
11,853 GBP2017-03-31
Net Current Assets/Liabilities
9,524 GBP2018-03-31
13,575 GBP2017-03-31
Total Assets Less Current Liabilities
16,454 GBP2018-03-31
26,324 GBP2017-03-31
Net Assets/Liabilities
16,137 GBP2018-03-31
25,880 GBP2017-03-31
Equity
Called up share capital
110 GBP2018-03-31
110 GBP2017-03-31
Retained earnings (accumulated losses)
16,027 GBP2018-03-31
25,770 GBP2017-03-31
Equity
16,137 GBP2018-03-31
25,880 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
35,096 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,833 GBP2018-03-31
24,569 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,264 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
5,263 GBP2018-03-31
10,527 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,539 GBP2017-03-31
Motor vehicles
18,033 GBP2017-03-31
Computers
965 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
30,537 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,449 GBP2018-03-31
10,086 GBP2017-03-31
Motor vehicles
17,456 GBP2018-03-31
17,264 GBP2017-03-31
Computers
965 GBP2018-03-31
965 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,870 GBP2018-03-31
28,315 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
192 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,090 GBP2018-03-31
1,453 GBP2017-03-31
Motor vehicles
577 GBP2018-03-31
769 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,968 GBP2018-03-31
Amounts falling due within one year, Current
3,073 GBP2017-03-31
Trade Creditors/Trade Payables
Current
997 GBP2018-03-31
1,839 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,705 GBP2018-03-31
8,151 GBP2017-03-31
Other Creditors
Current
2,160 GBP2018-03-31
1,863 GBP2017-03-31