Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,107 GBP2019-03-31
13,944 GBP2018-03-31
Fixed Assets
10,107 GBP2019-03-31
13,944 GBP2018-03-31
Trade Debtors/Trade Receivables
45,168 GBP2019-03-31
52,187 GBP2018-03-31
Cash at bank and in hand
744 GBP2018-03-31
Current Assets
45,168 GBP2019-03-31
52,931 GBP2018-03-31
Net Current Assets/Liabilities
-16,437 GBP2019-03-31
Total Assets Less Current Liabilities
-6,330 GBP2019-03-31
450 GBP2018-03-31
Net Assets/Liabilities
-6,330 GBP2019-03-31
450 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-6,332 GBP2019-03-31
448 GBP2018-03-31
Equity
-6,330 GBP2019-03-31
450 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
68,240 GBP2019-03-31
68,240 GBP2018-03-31
Computers
991 GBP2019-03-31
991 GBP2018-03-31
Furniture and fittings
4,471 GBP2019-03-31
4,471 GBP2018-03-31
Vehicles
48,805 GBP2019-03-31
48,805 GBP2018-03-31
Plant and equipment
13,973 GBP2019-03-31
13,973 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,133 GBP2019-03-31
54,296 GBP2018-03-31
Computers
991 GBP2019-03-31
981 GBP2018-03-31
Furniture and fittings
4,471 GBP2019-03-31
3,883 GBP2018-03-31
Vehicles
40,259 GBP2019-03-31
37,410 GBP2018-03-31
Plant and equipment
12,412 GBP2019-03-31
12,022 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,837 GBP2018-04-01 ~ 2019-03-31
Computers
10 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
588 GBP2018-04-01 ~ 2019-03-31
Vehicles
2,849 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
390 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,561 GBP2019-03-31
1,951 GBP2018-03-31
Vehicles
8,546 GBP2019-03-31
11,395 GBP2018-03-31
Furniture and fittings
588 GBP2018-03-31
Computers
10 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,513 GBP2019-03-31
40,365 GBP2018-03-31
Other Debtors
Amounts falling due within one year
9,655 GBP2019-03-31
11,822 GBP2018-03-31
Debtors
Amounts falling due within one year
45,168 GBP2019-03-31
52,187 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,176 GBP2019-03-31
15,793 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,426 GBP2019-03-31
48,205 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,377 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,003 GBP2019-03-31
1,050 GBP2018-03-31