Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,265 GBP2018-03-31
Debtors
3,021 GBP2019-03-31
12,370 GBP2018-03-31
Cash at bank and in hand
2,232 GBP2019-03-31
39,599 GBP2018-03-31
Current Assets
5,253 GBP2019-03-31
51,969 GBP2018-03-31
Creditors
Current
5,187 GBP2019-03-31
35,781 GBP2018-03-31
Net Current Assets/Liabilities
66 GBP2019-03-31
16,188 GBP2018-03-31
Total Assets Less Current Liabilities
66 GBP2019-03-31
23,453 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
64 GBP2019-03-31
23,451 GBP2018-03-31
Equity
66 GBP2019-03-31
23,453 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
759 GBP2018-03-31
Furniture and fittings
202 GBP2018-03-31
Motor vehicles
11,700 GBP2018-03-31
Computers
1,791 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,452 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-759 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-202 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-36,365 GBP2018-04-01 ~ 2019-03-31
Computers
-1,791 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-39,117 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2018-03-31
Furniture and fittings
108 GBP2018-03-31
Motor vehicles
6,216 GBP2018-03-31
Computers
597 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,187 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
40 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
7,537 GBP2018-04-01 ~ 2019-03-31
Computers
597 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,248 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-340 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-148 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-13,753 GBP2018-04-01 ~ 2019-03-31
Computers
-1,194 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,435 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
493 GBP2018-03-31
Furniture and fittings
94 GBP2018-03-31
Motor vehicles
5,484 GBP2018-03-31
Computers
1,194 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,383 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
3,021 GBP2019-03-31
Amounts falling due within one year, Current
987 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
3,021 GBP2019-03-31
Amounts falling due within one year, Current
12,370 GBP2018-03-31
Trade Creditors/Trade Payables
Current
91 GBP2019-03-31
2,496 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,596 GBP2019-03-31
7,061 GBP2018-03-31
Other Creditors
Current
1,500 GBP2019-03-31
26,224 GBP2018-03-31