Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,556 GBP2019-03-31
7,760 GBP2018-03-31
Fixed Assets
6,556 GBP2019-03-31
7,760 GBP2018-03-31
Total Inventories
260 GBP2019-03-31
Debtors
708 GBP2019-03-31
2,479 GBP2018-03-31
Cash at bank and in hand
13,487 GBP2019-03-31
3,137 GBP2018-03-31
Current Assets
14,455 GBP2019-03-31
5,616 GBP2018-03-31
Creditors
Current
9,448 GBP2019-03-31
5,188 GBP2018-03-31
Net Current Assets/Liabilities
5,007 GBP2019-03-31
428 GBP2018-03-31
Total Assets Less Current Liabilities
11,563 GBP2019-03-31
8,188 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
11,561 GBP2019-03-31
8,186 GBP2018-03-31
Equity
11,563 GBP2019-03-31
8,188 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
15,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,419 GBP2019-03-31
4,958 GBP2018-03-31
Motor vehicles
7,500 GBP2019-03-31
7,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,919 GBP2019-03-31
12,458 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,082 GBP2019-03-31
2,823 GBP2018-03-31
Motor vehicles
3,281 GBP2019-03-31
1,875 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,363 GBP2019-03-31
4,698 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,406 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,337 GBP2019-03-31
2,135 GBP2018-03-31
Motor vehicles
4,219 GBP2019-03-31
5,625 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
708 GBP2019-03-31
Current, Amounts falling due within one year
479 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
708 GBP2019-03-31
Current, Amounts falling due within one year
2,479 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
566 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,988 GBP2019-03-31
1,586 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,013 GBP2019-03-31
856 GBP2018-03-31
Other Creditors
Current
3,881 GBP2019-03-31
2,746 GBP2018-03-31