Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,138 GBP2018-03-31
46,553 GBP2017-03-31
Total Inventories
19,750 GBP2017-03-31
Debtors
11,305 GBP2018-03-31
43,610 GBP2017-03-31
Cash at bank and in hand
117,096 GBP2018-03-31
5 GBP2017-03-31
Current Assets
128,401 GBP2018-03-31
63,365 GBP2017-03-31
Net Current Assets/Liabilities
78,955 GBP2018-03-31
-284 GBP2017-03-31
Total Assets Less Current Liabilities
89,093 GBP2018-03-31
46,269 GBP2017-03-31
Creditors
Amounts falling due after one year
-26,373 GBP2017-03-31
Net Assets/Liabilities
89,093 GBP2018-03-31
11,369 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
89,091 GBP2018-03-31
11,367 GBP2017-03-31
Equity
89,093 GBP2018-03-31
11,369 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,725 GBP2017-03-31
Vehicles
27,500 GBP2018-03-31
66,957 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
27,500 GBP2018-03-31
71,682 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,725 GBP2017-04-01 ~ 2018-03-31
Vehicles
-39,702 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-44,427 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,141 GBP2017-03-31
Vehicles
17,362 GBP2018-03-31
20,988 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,362 GBP2018-03-31
25,129 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,534 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,534 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,141 GBP2017-04-01 ~ 2018-03-31
Vehicles
-6,160 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,301 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Vehicles
10,138 GBP2018-03-31
45,969 GBP2017-03-31
Plant and equipment
584 GBP2017-03-31
Trade Debtors/Trade Receivables
11,305 GBP2018-03-31
42,831 GBP2017-03-31
Other Debtors
779 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
17,723 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,216 GBP2018-03-31
11,674 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
636 GBP2018-03-31
7,752 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10 GBP2018-03-31
19,999 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,386 GBP2018-03-31
5,289 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,198 GBP2018-03-31
1,212 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,373 GBP2017-03-31