Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,250 GBP2019-03-31
64,163 GBP2018-03-31
Debtors
264,716 GBP2019-03-31
91,150 GBP2018-03-31
Cash at bank and in hand
162,297 GBP2019-03-31
8,064 GBP2018-03-31
Current Assets
427,013 GBP2019-03-31
99,214 GBP2018-03-31
Creditors
Current
357,498 GBP2019-03-31
76,103 GBP2018-03-31
Net Current Assets/Liabilities
69,515 GBP2019-03-31
23,111 GBP2018-03-31
Total Assets Less Current Liabilities
116,765 GBP2019-03-31
87,274 GBP2018-03-31
Creditors
Non-current
39,673 GBP2019-03-31
49,075 GBP2018-03-31
Net Assets/Liabilities
77,092 GBP2019-03-31
38,199 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
76,992 GBP2019-03-31
38,099 GBP2018-03-31
Equity
77,092 GBP2019-03-31
38,199 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,503 GBP2018-03-31
Furniture and fittings
20,019 GBP2018-03-31
Motor vehicles
81,361 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
113,883 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,503 GBP2019-03-31
11,890 GBP2018-03-31
Furniture and fittings
11,861 GBP2019-03-31
8,591 GBP2018-03-31
Motor vehicles
42,269 GBP2019-03-31
29,239 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,633 GBP2019-03-31
49,720 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
613 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
3,270 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
13,030 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,913 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
8,158 GBP2019-03-31
11,428 GBP2018-03-31
Motor vehicles
39,092 GBP2019-03-31
52,122 GBP2018-03-31
Plant and equipment
613 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,714 GBP2019-03-31
38,400 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
203,002 GBP2019-03-31
52,750 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
264,716 GBP2019-03-31
91,150 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
9,401 GBP2019-03-31
9,401 GBP2018-03-31
Trade Creditors/Trade Payables
Current
12,886 GBP2019-03-31
44,250 GBP2018-03-31
Other Taxation & Social Security Payable
Current
96,126 GBP2019-03-31
13,776 GBP2018-03-31
Other Creditors
Current
239,085 GBP2019-03-31
8,676 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,673 GBP2019-03-31
49,075 GBP2018-03-31