Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
107,624 GBP2018-03-31
143,164 GBP2017-03-31
Total Inventories
5,207 GBP2017-03-31
Debtors
1,559,999 GBP2018-03-31
1,914,506 GBP2017-03-31
Cash at bank and in hand
82,181 GBP2018-03-31
278,084 GBP2017-03-31
Current Assets
1,642,180 GBP2018-03-31
2,197,797 GBP2017-03-31
Net Current Assets/Liabilities
1,435,590 GBP2018-03-31
1,414,523 GBP2017-03-31
Total Assets Less Current Liabilities
1,543,214 GBP2018-03-31
1,557,687 GBP2017-03-31
Net Assets/Liabilities
1,543,214 GBP2018-03-31
1,556,484 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,543,114 GBP2018-03-31
1,556,384 GBP2017-03-31
Equity
1,543,214 GBP2018-03-31
1,556,484 GBP2017-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,367 GBP2018-03-31
43,168 GBP2017-03-31
Vehicles
234,331 GBP2018-03-31
253,507 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
278,698 GBP2018-03-31
296,675 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-64,996 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-64,996 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,740 GBP2018-03-31
38,134 GBP2017-03-31
Vehicles
130,334 GBP2018-03-31
115,377 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,074 GBP2018-03-31
153,511 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,606 GBP2017-04-01 ~ 2018-03-31
Vehicles
34,666 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,272 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-19,709 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,709 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,627 GBP2018-03-31
5,034 GBP2017-03-31
Vehicles
103,997 GBP2018-03-31
138,130 GBP2017-03-31
Trade Debtors/Trade Receivables
117,977 GBP2018-03-31
332,011 GBP2017-03-31
Amounts owed by group undertakings and participating interests
1,407,388 GBP2018-03-31
1,464,388 GBP2017-03-31
Other Debtors
24,516 GBP2018-03-31
118,107 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,467 GBP2018-03-31
599,096 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
96,603 GBP2018-03-31
162,675 GBP2017-03-31
Other Creditors
Amounts falling due within one year
16,520 GBP2018-03-31
12,962 GBP2017-03-31