Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,262 GBP2019-03-31
10,251 GBP2018-03-31
Fixed Assets
21,262 GBP2019-03-31
10,251 GBP2018-03-31
Debtors
8,067 GBP2019-03-31
2,848 GBP2018-03-31
Cash at bank and in hand
102 GBP2019-03-31
2,451 GBP2018-03-31
Current Assets
8,169 GBP2019-03-31
5,299 GBP2018-03-31
Net Current Assets/Liabilities
3,817 GBP2019-03-31
1,202 GBP2018-03-31
Total Assets Less Current Liabilities
25,079 GBP2019-03-31
11,453 GBP2018-03-31
Net Assets/Liabilities
4,492 GBP2019-03-31
9,625 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
4,491 GBP2019-03-31
9,624 GBP2018-03-31
Equity
4,492 GBP2019-03-31
9,625 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
416 GBP2019-03-31
416 GBP2018-03-31
Vehicles
20,475 GBP2019-03-31
18,700 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
25,707 GBP2019-03-31
23,932 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-18,700 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
380 GBP2019-03-31
373 GBP2018-03-31
Vehicles
307 GBP2019-03-31
9,782 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,445 GBP2019-03-31
13,681 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2018-04-01 ~ 2019-03-31
Vehicles
5,725 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,964 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
36 GBP2019-03-31
43 GBP2018-03-31
Vehicles
20,168 GBP2019-03-31
8,918 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
2,481 GBP2019-03-31
0 GBP2018-03-31
Trade Creditors/Trade Payables
Current
876 GBP2019-03-31
876 GBP2018-03-31
Other Creditors
Current
995 GBP2019-03-31
3,221 GBP2018-03-31
Non-current
20,587 GBP2019-03-31
1,828 GBP2018-03-31