Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,103 GBP2019-03-31
27,242 GBP2018-03-31
Debtors
9,850 GBP2019-03-31
16,734 GBP2018-03-31
Cash at bank and in hand
382 GBP2019-03-31
23 GBP2018-03-31
Current Assets
10,232 GBP2019-03-31
16,757 GBP2018-03-31
Net Current Assets/Liabilities
-129,961 GBP2019-03-31
-136,529 GBP2018-03-31
Total Assets Less Current Liabilities
-114,858 GBP2019-03-31
-109,287 GBP2018-03-31
Equity
Called up share capital
102 GBP2019-03-31
102 GBP2018-03-31
Retained earnings (accumulated losses)
-114,960 GBP2019-03-31
-109,389 GBP2018-03-31
Equity
-114,858 GBP2019-03-31
-109,287 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
75,222 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,222 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,895 GBP2019-03-31
1,895 GBP2018-03-31
Furniture and fittings
733 GBP2019-03-31
733 GBP2018-03-31
Motor vehicles
67,520 GBP2019-03-31
72,920 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
70,148 GBP2019-03-31
75,548 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,900 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-8,900 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,895 GBP2019-03-31
1,753 GBP2018-03-31
Furniture and fittings
733 GBP2019-03-31
733 GBP2018-03-31
Motor vehicles
52,417 GBP2019-03-31
45,820 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,045 GBP2019-03-31
48,306 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
13,569 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,711 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,972 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,972 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
15,103 GBP2019-03-31
27,100 GBP2018-03-31
Plant and equipment
142 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
4,930 GBP2019-03-31
5,022 GBP2018-03-31
Other Debtors
Current
4,920 GBP2019-03-31
11,712 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
27,510 GBP2019-03-31
29,113 GBP2018-03-31
Trade Creditors/Trade Payables
Current
18,411 GBP2019-03-31
20,606 GBP2018-03-31
Other Taxation & Social Security Payable
12,000 GBP2019-03-31
14,289 GBP2018-03-31
Other Creditors
Current
82,272 GBP2019-03-31
89,278 GBP2018-03-31