Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
183,700 GBP2019-03-31
148,357 GBP2018-03-31
Total Inventories
1,305 GBP2019-03-31
1,305 GBP2018-03-31
Debtors
90,786 GBP2019-03-31
79,384 GBP2018-03-31
Cash at bank and in hand
154 GBP2018-03-31
Current Assets
92,091 GBP2019-03-31
80,843 GBP2018-03-31
Net Current Assets/Liabilities
-63,446 GBP2019-03-31
-75,796 GBP2018-03-31
Total Assets Less Current Liabilities
120,254 GBP2019-03-31
72,561 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-35,642 GBP2019-03-31
Net Assets/Liabilities
49,709 GBP2019-03-31
46,084 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Retained earnings (accumulated losses)
39,709 GBP2019-03-31
36,084 GBP2018-03-31
Equity
49,709 GBP2019-03-31
46,084 GBP2018-03-31
Average Number of Employees
252018-04-01 ~ 2019-03-31
232017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
731 GBP2019-03-31
731 GBP2018-03-31
Motor vehicles
397,521 GBP2019-03-31
411,914 GBP2018-03-31
Other
1,050 GBP2019-03-31
1,050 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
399,302 GBP2019-03-31
413,695 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-126,893 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-126,893 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
511 GBP2019-03-31
434 GBP2018-03-31
Motor vehicles
214,141 GBP2019-03-31
263,989 GBP2018-03-31
Other
950 GBP2019-03-31
915 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,602 GBP2019-03-31
265,338 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
77 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
57,545 GBP2018-04-01 ~ 2019-03-31
Other
35 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,657 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-107,393 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,393 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2019-03-31
297 GBP2018-03-31
Motor vehicles
183,380 GBP2019-03-31
147,925 GBP2018-03-31
Other
100 GBP2019-03-31
135 GBP2018-03-31