Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,437 GBP2020-03-31
23,542 GBP2019-03-31
Debtors
23,024 GBP2020-03-31
26,350 GBP2019-03-31
Cash at bank and in hand
17,374 GBP2020-03-31
15,755 GBP2019-03-31
Current Assets
40,398 GBP2020-03-31
42,105 GBP2019-03-31
Net Current Assets/Liabilities
556 GBP2020-03-31
12,259 GBP2019-03-31
Total Assets Less Current Liabilities
19,993 GBP2020-03-31
35,801 GBP2019-03-31
Net Assets/Liabilities
16,300 GBP2020-03-31
31,328 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2020-03-31
150,000 GBP2019-03-31
Intangible Assets - Gross Cost
150,000 GBP2020-03-31
150,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2020-03-31
150,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2020-03-31
150,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,609 GBP2020-03-31
6,691 GBP2019-03-31
Motor vehicles
177,319 GBP2020-03-31
177,319 GBP2019-03-31
Other
14,080 GBP2020-03-31
14,080 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
200,008 GBP2020-03-31
198,090 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,701 GBP2020-03-31
5,187 GBP2019-03-31
Motor vehicles
160,790 GBP2020-03-31
155,281 GBP2019-03-31
Other
14,080 GBP2020-03-31
14,080 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,571 GBP2020-03-31
174,548 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
514 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
5,509 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,023 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,908 GBP2020-03-31
1,504 GBP2019-03-31
Motor vehicles
16,529 GBP2020-03-31
22,038 GBP2019-03-31
Trade Debtors/Trade Receivables
22,425 GBP2020-03-31
25,871 GBP2019-03-31
Other Debtors
599 GBP2020-03-31
479 GBP2019-03-31
Debtors
Current
23,024 GBP2020-03-31
26,350 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
9,202 GBP2020-03-31
Trade Creditors/Trade Payables
1,578 GBP2019-03-31
Taxation/Social Security Payable
8,095 GBP2020-03-31
9,147 GBP2019-03-31
Other Creditors
22,545 GBP2020-03-31
15,784 GBP2019-03-31
Other Remaining Borrowings
Current
9,202 GBP2020-03-31
3,337 GBP2019-03-31