Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,241 GBP2020-03-31
66,283 GBP2019-03-31
Total Inventories
6,035 GBP2020-03-31
6,680 GBP2019-03-31
Debtors
23,065 GBP2020-03-31
8,550 GBP2019-03-31
Cash at bank and in hand
196,445 GBP2020-03-31
182,946 GBP2019-03-31
Current Assets
225,545 GBP2020-03-31
198,176 GBP2019-03-31
Net Current Assets/Liabilities
215,279 GBP2020-03-31
190,466 GBP2019-03-31
Total Assets Less Current Liabilities
263,520 GBP2020-03-31
256,749 GBP2019-03-31
Net Assets/Liabilities
263,520 GBP2020-03-31
256,749 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,707 GBP2019-04-01 ~ 2020-03-31
26,255 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
102019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,275 GBP2020-03-31
27,610 GBP2019-03-31
Furniture and fittings
9,397 GBP2020-03-31
9,397 GBP2019-03-31
Motor vehicles
268,116 GBP2020-03-31
268,116 GBP2019-03-31
Computers
17,263 GBP2020-03-31
17,263 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
323,051 GBP2020-03-31
322,386 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,325 GBP2020-03-31
22,633 GBP2019-03-31
Furniture and fittings
6,152 GBP2020-03-31
5,433 GBP2019-03-31
Motor vehicles
231,072 GBP2020-03-31
215,196 GBP2019-03-31
Computers
13,261 GBP2020-03-31
12,841 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,810 GBP2020-03-31
256,103 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,692 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
719 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
15,876 GBP2019-04-01 ~ 2020-03-31
Computers
420 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,707 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
3,950 GBP2020-03-31
4,977 GBP2019-03-31
Furniture and fittings
3,245 GBP2020-03-31
3,964 GBP2019-03-31
Motor vehicles
37,044 GBP2020-03-31
52,920 GBP2019-03-31
Computers
4,002 GBP2020-03-31
4,422 GBP2019-03-31
Merchandise
6,035 GBP2020-03-31
6,680 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,093 GBP2020-03-31
6,204 GBP2019-03-31
Other Debtors
Amounts falling due within one year
10,597 GBP2020-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,375 GBP2020-03-31
2,346 GBP2019-03-31
Debtors
Amounts falling due within one year
23,065 GBP2020-03-31
8,550 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,363 GBP2020-03-31
7,710 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,903 GBP2020-03-31