Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2019-03-31
33,750 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,250 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
9,000 GBP2019-03-31
11,250 GBP2018-03-31
Intangible Assets
9,000 GBP2019-03-31
11,250 GBP2018-03-31
Property, Plant & Equipment
5,291 GBP2019-03-31
6,248 GBP2018-03-31
Fixed Assets
14,291 GBP2019-03-31
17,498 GBP2018-03-31
Total Inventories
645 GBP2019-03-31
2,395 GBP2018-03-31
Debtors
1,908 GBP2019-03-31
3,609 GBP2018-03-31
Cash at bank and in hand
1,143 GBP2019-03-31
3,154 GBP2018-03-31
Current Assets
3,696 GBP2019-03-31
9,158 GBP2018-03-31
Creditors
Amounts falling due within one year
12,262 GBP2019-03-31
14,167 GBP2018-03-31
Net Current Assets/Liabilities
8,566 GBP2019-03-31
5,009 GBP2018-03-31
Total Assets Less Current Liabilities
5,725 GBP2019-03-31
12,489 GBP2018-03-31
Creditors
Amounts falling due after one year
39,142 GBP2019-03-31
39,142 GBP2018-03-31
Net Assets/Liabilities
-33,417 GBP2019-03-31
-26,653 GBP2018-03-31
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
-33,420 GBP2019-03-31
-26,656 GBP2018-03-31
Equity
-33,417 GBP2019-03-31
-26,653 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
0.152018-04-01 ~ 2019-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
45,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2019-03-31
33,750 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,250 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,597 GBP2019-03-31
Tools/Equipment for furniture and fittings
9,651 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
26,248 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,651 GBP2019-03-31
11,932 GBP2018-03-31
Tools/Equipment for furniture and fittings
8,306 GBP2019-03-31
8,068 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,957 GBP2019-03-31
20,000 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
719 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
238 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
3,946 GBP2019-03-31
4,665 GBP2018-03-31
Tools/Equipment for furniture and fittings
1,345 GBP2019-03-31
1,583 GBP2018-03-31
Trade Debtors/Trade Receivables
764 GBP2019-03-31
1,871 GBP2018-03-31
Other Debtors
1,144 GBP2019-03-31
1,738 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,594 GBP2019-03-31
3,720 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,283 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77 GBP2019-03-31
Other Creditors
Amounts falling due within one year
8,591 GBP2019-03-31
9,164 GBP2018-03-31
Amounts falling due after one year
39,142 GBP2019-03-31
39,142 GBP2018-03-31