Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,637 GBP2019-03-31
16,262 GBP2018-03-31
Property, Plant & Equipment
59,341 GBP2019-03-31
54,411 GBP2018-03-31
Fixed Assets
73,978 GBP2019-03-31
70,673 GBP2018-03-31
Debtors
41,647 GBP2019-03-31
29,569 GBP2018-03-31
Creditors
Current
114,725 GBP2019-03-31
99,247 GBP2018-03-31
Net Current Assets/Liabilities
-73,078 GBP2019-03-31
-69,678 GBP2018-03-31
Total Assets Less Current Liabilities
900 GBP2019-03-31
995 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
899 GBP2019-03-31
994 GBP2018-03-31
Equity
900 GBP2019-03-31
995 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
32,512 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,875 GBP2019-03-31
16,250 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,625 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
14,637 GBP2019-03-31
16,262 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,682 GBP2019-03-31
10,682 GBP2018-03-31
Motor vehicles
127,480 GBP2019-03-31
114,783 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
138,162 GBP2019-03-31
125,465 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,920 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-15,920 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,214 GBP2019-03-31
7,597 GBP2018-03-31
Motor vehicles
70,607 GBP2019-03-31
63,457 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,821 GBP2019-03-31
71,054 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
617 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
17,451 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,068 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,301 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,301 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,468 GBP2019-03-31
3,085 GBP2018-03-31
Motor vehicles
56,873 GBP2019-03-31
51,326 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,533 GBP2019-03-31
18,163 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
25,114 GBP2019-03-31
11,406 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
41,647 GBP2019-03-31
29,569 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
37,236 GBP2019-03-31
34,273 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
22,309 GBP2019-03-31
23,159 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,479 GBP2019-03-31
3,254 GBP2018-03-31
Other Taxation & Social Security Payable
Current
36,653 GBP2019-03-31
33,960 GBP2018-03-31
Other Creditors
Current
15,048 GBP2019-03-31
4,601 GBP2018-03-31