Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,397 GBP2018-03-31
35,464 GBP2017-03-31
Property, Plant & Equipment
3,529 GBP2018-03-31
22,994 GBP2017-03-31
Fixed Assets
33,926 GBP2018-03-31
58,458 GBP2017-03-31
Debtors
171,339 GBP2018-03-31
249,339 GBP2017-03-31
Cash at bank and in hand
27,421 GBP2018-03-31
78,596 GBP2017-03-31
Current Assets
198,760 GBP2018-03-31
327,935 GBP2017-03-31
Creditors
Amounts falling due within one year
-5,505 GBP2018-03-31
-49,008 GBP2017-03-31
Net Current Assets/Liabilities
193,255 GBP2018-03-31
278,927 GBP2017-03-31
Net Assets/Liabilities
227,181 GBP2018-03-31
337,385 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
227,081 GBP2018-03-31
337,285 GBP2017-03-31
Equity
227,181 GBP2018-03-31
337,385 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
76,000 GBP2018-03-31
76,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,603 GBP2018-03-31
40,536 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,067 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
30,397 GBP2018-03-31
35,464 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,212 GBP2018-03-31
29,212 GBP2017-03-31
Vehicles
31,470 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
29,212 GBP2018-03-31
60,682 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-31,470 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-31,470 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,683 GBP2018-03-31
24,801 GBP2017-03-31
Vehicles
12,887 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,683 GBP2018-03-31
37,688 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
882 GBP2017-04-01 ~ 2018-03-31
Vehicles
1,858 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,745 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,745 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,529 GBP2018-03-31
4,411 GBP2017-03-31
Vehicles
18,583 GBP2017-03-31
Other Debtors
171,339 GBP2018-03-31
249,339 GBP2017-03-31
Other Creditors
Amounts falling due within one year
5,505 GBP2018-03-31
49,008 GBP2017-03-31