Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,247 GBP2018-03-31
Debtors
11,526 GBP2019-03-31
41,814 GBP2018-03-31
Cash at bank and in hand
5,545 GBP2019-03-31
8,368 GBP2018-03-31
Current Assets
17,071 GBP2019-03-31
50,182 GBP2018-03-31
Creditors
Current
10,071 GBP2019-03-31
40,590 GBP2018-03-31
Net Current Assets/Liabilities
7,000 GBP2019-03-31
9,592 GBP2018-03-31
Total Assets Less Current Liabilities
7,000 GBP2019-03-31
19,839 GBP2018-03-31
Net Assets/Liabilities
7,000 GBP2019-03-31
18,088 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
6,998 GBP2019-03-31
18,086 GBP2018-03-31
Equity
7,000 GBP2019-03-31
18,088 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,934 GBP2018-03-31
Motor vehicles
28,699 GBP2018-03-31
Computers
7,745 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
39,378 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,934 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-28,699 GBP2018-04-01 ~ 2019-03-31
Computers
-7,745 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-39,378 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,677 GBP2018-03-31
Motor vehicles
22,791 GBP2018-03-31
Computers
4,663 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,131 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,677 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-22,791 GBP2018-04-01 ~ 2019-03-31
Computers
-4,663 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,131 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,257 GBP2018-03-31
Motor vehicles
5,908 GBP2018-03-31
Computers
3,082 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
10,458 GBP2019-03-31
38,348 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
1,068 GBP2019-03-31
Prepayments/Accrued Income
Current
3,466 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
11,526 GBP2019-03-31
41,814 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,682 GBP2019-03-31
25,066 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-1,294 GBP2019-03-31
8,885 GBP2018-03-31
Other Creditors
Current
6,683 GBP2019-03-31
6,639 GBP2018-03-31