Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,317 GBP2019-03-31
29,817 GBP2018-03-31
Property, Plant & Equipment
139,390 GBP2019-03-31
217,748 GBP2018-03-31
Fixed Assets
146,707 GBP2019-03-31
247,565 GBP2018-03-31
Debtors
164,211 GBP2019-03-31
154,212 GBP2018-03-31
Cash at bank and in hand
10,259 GBP2019-03-31
39,690 GBP2018-03-31
Current Assets
174,470 GBP2019-03-31
193,902 GBP2018-03-31
Net Current Assets/Liabilities
-34,252 GBP2019-03-31
-20,139 GBP2018-03-31
Total Assets Less Current Liabilities
112,455 GBP2019-03-31
227,426 GBP2018-03-31
Net Assets/Liabilities
-79,272 GBP2019-03-31
24,595 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-79,372 GBP2019-03-31
24,495 GBP2018-03-31
Equity
-79,272 GBP2019-03-31
24,595 GBP2018-03-31
Average Number of Employees
272018-04-01 ~ 2019-03-31
282017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
222,500 GBP2019-03-31
222,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
215,183 GBP2019-03-31
192,683 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
7,317 GBP2019-03-31
29,817 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,384 GBP2019-03-31
46,384 GBP2018-03-31
Vehicles
359,951 GBP2019-03-31
359,951 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
406,335 GBP2019-03-31
406,335 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,231 GBP2019-03-31
32,460 GBP2018-03-31
Vehicles
227,714 GBP2019-03-31
156,126 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,945 GBP2019-03-31
188,586 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,771 GBP2018-04-01 ~ 2019-03-31
Vehicles
71,588 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,359 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
7,153 GBP2019-03-31
13,924 GBP2018-03-31
Vehicles
132,237 GBP2019-03-31
203,825 GBP2018-03-31
Trade Debtors/Trade Receivables
121,379 GBP2019-03-31
119,931 GBP2018-03-31
Other Debtors
42,925 GBP2019-03-31
34,374 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
8,071 GBP2019-03-31
22,262 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45,832 GBP2019-03-31
53,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,034 GBP2019-03-31
31,293 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,418 GBP2019-03-31
65,914 GBP2018-03-31
Other Creditors
Amounts falling due within one year
23,245 GBP2019-03-31
41,572 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
8,826 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
105,773 GBP2019-03-31
152,421 GBP2018-03-31
Other Creditors
Amounts falling due after one year
12,154 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
196,714 GBP2019-03-31
329,865 GBP2018-03-31