Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,860 GBP2019-03-31
7,840 GBP2018-03-31
Property, Plant & Equipment
4,785 GBP2019-03-31
2,708 GBP2018-03-31
Fixed Assets
11,645 GBP2019-03-31
10,548 GBP2018-03-31
Debtors
54 GBP2018-03-31
Cash at bank and in hand
7,250 GBP2019-03-31
22,263 GBP2018-03-31
Current Assets
7,250 GBP2019-03-31
22,317 GBP2018-03-31
Creditors
Current
3,973 GBP2019-03-31
15,899 GBP2018-03-31
Net Current Assets/Liabilities
3,277 GBP2019-03-31
6,418 GBP2018-03-31
Total Assets Less Current Liabilities
14,922 GBP2019-03-31
16,966 GBP2018-03-31
Net Assets/Liabilities
14,013 GBP2019-03-31
16,642 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
13,913 GBP2019-03-31
16,542 GBP2018-03-31
Equity
14,013 GBP2019-03-31
16,642 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,140 GBP2019-03-31
22,160 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
980 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
6,860 GBP2019-03-31
7,840 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,833 GBP2019-03-31
8,633 GBP2018-03-31
Motor vehicles
17,489 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,833 GBP2019-03-31
26,122 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,489 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-17,489 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,048 GBP2019-03-31
6,486 GBP2018-03-31
Motor vehicles
16,928 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,048 GBP2019-03-31
23,414 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,928 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,928 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
4,785 GBP2019-03-31
2,147 GBP2018-03-31
Motor vehicles
561 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54 GBP2018-03-31
Trade Creditors/Trade Payables
Current
686 GBP2019-03-31
1,026 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,230 GBP2018-03-31
Other Creditors
Current
3,287 GBP2019-03-31
12,643 GBP2018-03-31