Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,500 GBP2019-03-31
6,000 GBP2018-03-31
Property, Plant & Equipment
6,664 GBP2019-03-31
8,024 GBP2018-03-31
Fixed Assets
12,164 GBP2019-03-31
14,024 GBP2018-03-31
Total Inventories
100 GBP2019-03-31
100 GBP2018-03-31
Debtors
27,013 GBP2019-03-31
10,283 GBP2018-03-31
Current Assets
27,113 GBP2019-03-31
10,383 GBP2018-03-31
Net Current Assets/Liabilities
-1,275 GBP2019-03-31
-8,274 GBP2018-03-31
Total Assets Less Current Liabilities
10,889 GBP2019-03-31
5,750 GBP2018-03-31
Creditors
Amounts falling due after one year
-4,098 GBP2018-03-31
Net Assets/Liabilities
9,623 GBP2019-03-31
127 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
9,622 GBP2019-03-31
126 GBP2018-03-31
Equity
9,623 GBP2019-03-31
127 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2019-03-31
15,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,500 GBP2019-03-31
9,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
5,500 GBP2019-03-31
6,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,936 GBP2019-03-31
4,936 GBP2018-03-31
Vehicles
10,320 GBP2019-03-31
10,320 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,256 GBP2019-03-31
15,256 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,159 GBP2019-03-31
2,777 GBP2018-03-31
Vehicles
5,433 GBP2019-03-31
4,455 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,592 GBP2019-03-31
7,232 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
382 GBP2018-04-01 ~ 2019-03-31
Vehicles
978 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,777 GBP2019-03-31
2,159 GBP2018-03-31
Vehicles
4,887 GBP2019-03-31
5,865 GBP2018-03-31
Other Debtors
27,013 GBP2019-03-31
10,283 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
13,790 GBP2019-03-31
9,431 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,053 GBP2019-03-31
2,135 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
9,351 GBP2019-03-31
5,927 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,016 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,178 GBP2019-03-31
1,164 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
4,098 GBP2018-03-31