Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
48,750 GBP2018-03-31
Property, Plant & Equipment
40,308 GBP2018-03-31
Fixed Assets
89,058 GBP2018-03-31
Total Inventories
2,000 GBP2018-03-31
Debtors
113,491 GBP2019-03-31
78,274 GBP2018-03-31
Cash at bank and in hand
18,784 GBP2019-03-31
126 GBP2018-03-31
Current Assets
132,275 GBP2019-03-31
80,400 GBP2018-03-31
Net Current Assets/Liabilities
29,908 GBP2019-03-31
-30,714 GBP2018-03-31
Net Assets/Liabilities
29,908 GBP2019-03-31
58,344 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
29,906 GBP2019-03-31
58,342 GBP2018-03-31
Equity
29,908 GBP2019-03-31
58,344 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
92017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,250 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
48,750 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,514 GBP2018-03-31
Vehicles
44,094 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
78,608 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-35,987 GBP2018-04-01 ~ 2019-03-31
Vehicles
-44,094 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-80,081 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,715 GBP2018-03-31
Vehicles
14,585 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,300 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,068 GBP2018-04-01 ~ 2019-03-31
Vehicles
7,377 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,445 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,783 GBP2018-04-01 ~ 2019-03-31
Vehicles
-21,962 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,745 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
10,799 GBP2018-03-31
Vehicles
29,509 GBP2018-03-31
Trade Debtors/Trade Receivables
89,327 GBP2019-03-31
67,511 GBP2018-03-31
Other Debtors
1,074 GBP2019-03-31
5,804 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
17,861 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,337 GBP2019-03-31
66,340 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
21,378 GBP2019-03-31
8,544 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,206 GBP2019-03-31
14,229 GBP2018-03-31
Other Creditors
Amounts falling due within one year
5,446 GBP2019-03-31
4,140 GBP2018-03-31