Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,650 GBP2017-03-31
Property, Plant & Equipment
2,725 GBP2017-03-31
Fixed Assets
4,375 GBP2017-03-31
Debtors
18,832 GBP2017-03-31
Cash at bank and in hand
35,055 GBP2017-03-31
Current Assets
53,887 GBP2017-03-31
Net Current Assets/Liabilities
89 GBP2018-07-31
33,109 GBP2017-03-31
Net Assets/Liabilities
89 GBP2018-07-31
37,484 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
88 GBP2018-07-31
37,483 GBP2017-03-31
Equity
89 GBP2018-07-31
37,484 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-07-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,644 GBP2018-07-31
12,294 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,644 GBP2018-07-31
10,644 GBP2017-03-31
Intangible Assets
Goodwill
1,650 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,902 GBP2018-07-31
13,267 GBP2017-03-31
Vehicles
7,021 GBP2018-07-31
5,671 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,923 GBP2018-07-31
18,938 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-365 GBP2017-04-01 ~ 2018-07-31
Vehicles
-459 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-824 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,902 GBP2018-07-31
10,996 GBP2017-03-31
Vehicles
7,021 GBP2018-07-31
5,217 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,923 GBP2018-07-31
16,213 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2017-04-01 ~ 2018-07-31
Vehicles
604 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,210 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
1,300 GBP2017-04-01 ~ 2018-07-31
Vehicles
1,200 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
2,500 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
2,271 GBP2017-03-31
Vehicles
454 GBP2017-03-31
Trade Debtors/Trade Receivables
14,412 GBP2017-03-31
Other Debtors
4,420 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
6,913 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
506 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,569 GBP2018-07-31
9,321 GBP2017-03-31
Other Creditors
Amounts falling due within one year
-4,658 GBP2018-07-31
4,038 GBP2017-03-31