Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,075 GBP2019-03-31
2,764 GBP2018-03-31
Debtors
70,618 GBP2019-03-31
36,491 GBP2018-03-31
Cash at bank and in hand
9,757 GBP2019-03-31
10,275 GBP2018-03-31
Current Assets
80,375 GBP2019-03-31
46,766 GBP2018-03-31
Creditors
Amounts falling due within one year
44,247 GBP2019-03-31
27,106 GBP2018-03-31
Net Current Assets/Liabilities
36,128 GBP2019-03-31
19,660 GBP2018-03-31
Total Assets Less Current Liabilities
38,203 GBP2019-03-31
22,424 GBP2018-03-31
Net Assets/Liabilities
38,203 GBP2019-03-31
22,424 GBP2018-03-31
Equity
Called up share capital
6 GBP2019-03-31
6 GBP2018-03-31
Retained earnings (accumulated losses)
38,197 GBP2019-03-31
22,418 GBP2018-03-31
Equity
38,203 GBP2019-03-31
22,424 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-04-01 ~ 2019-03-31
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,906 GBP2019-03-31
Motor vehicles
15,800 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
24,816 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,415 GBP2019-03-31
4,251 GBP2018-03-31
Motor vehicles
14,607 GBP2019-03-31
14,210 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,741 GBP2019-03-31
22,052 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
397 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
491 GBP2019-03-31
655 GBP2018-03-31
Motor vehicles
1,193 GBP2019-03-31
1,590 GBP2018-03-31
Trade Debtors/Trade Receivables
35,761 GBP2019-03-31
12,433 GBP2018-03-31
Other Debtors
34,857 GBP2019-03-31
24,058 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,277 GBP2019-03-31
14,187 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
6,892 GBP2019-03-31
3,029 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,018 GBP2019-03-31
2,249 GBP2018-03-31
Other Creditors
Amounts falling due within one year
6,060 GBP2019-03-31
7,641 GBP2018-03-31