Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,498 GBP2020-03-31
42,609 GBP2019-03-31
Total Inventories
5,200 GBP2020-03-31
18,500 GBP2019-03-31
Debtors
94,931 GBP2020-03-31
99,980 GBP2019-03-31
Cash at bank and in hand
31,391 GBP2020-03-31
22,862 GBP2019-03-31
Current Assets
131,522 GBP2020-03-31
141,342 GBP2019-03-31
Net Current Assets/Liabilities
52,971 GBP2020-03-31
53,248 GBP2019-03-31
Total Assets Less Current Liabilities
95,469 GBP2020-03-31
95,857 GBP2019-03-31
Net Assets/Liabilities
93,120 GBP2020-03-31
87,761 GBP2019-03-31
Equity
Called up share capital
250 GBP2020-03-31
250 GBP2019-03-31
Retained earnings (accumulated losses)
92,870 GBP2020-03-31
87,511 GBP2019-03-31
Equity
93,120 GBP2020-03-31
87,761 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,637 GBP2020-03-31
11,637 GBP2019-03-31
Motor vehicles
98,671 GBP2020-03-31
87,665 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
110,308 GBP2020-03-31
99,302 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,994 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-7,994 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,318 GBP2020-03-31
11,262 GBP2019-03-31
Motor vehicles
56,492 GBP2020-03-31
45,431 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,810 GBP2020-03-31
56,693 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
14,059 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,115 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
319 GBP2020-03-31
375 GBP2019-03-31
Motor vehicles
42,179 GBP2020-03-31
42,234 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
3,302 GBP2020-03-31
22,351 GBP2019-03-31
Other Debtors
Current
91,629 GBP2020-03-31
77,629 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
94,931 GBP2020-03-31
99,980 GBP2019-03-31
Trade Creditors/Trade Payables
Current
41,818 GBP2020-03-31
30,855 GBP2019-03-31
Corporation Tax Payable
Current
10,038 GBP2020-03-31
1,366 GBP2019-03-31
Other Taxation & Social Security Payable
Current
17,900 GBP2020-03-31
46,856 GBP2019-03-31
Other Creditors
Current
5,905 GBP2020-03-31
6,417 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,890 GBP2020-03-31
2,600 GBP2019-03-31
Equity
Called up share capital
250 GBP2020-03-31
250 GBP2019-03-31