Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2018-09-30
7,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2018-04-01 ~ 2018-09-30
Intangible Assets
Net goodwill
2,500 GBP2018-09-30
3,000 GBP2018-03-31
Intangible Assets
2,500 GBP2018-09-30
3,000 GBP2018-03-31
Property, Plant & Equipment
51,130 GBP2018-09-30
78,740 GBP2018-03-31
Fixed Assets
53,630 GBP2018-09-30
81,740 GBP2018-03-31
Debtors
161,171 GBP2018-09-30
183,366 GBP2018-03-31
Cash at bank and in hand
11,242 GBP2018-09-30
44,452 GBP2018-03-31
Current Assets
172,413 GBP2018-09-30
227,818 GBP2018-03-31
Creditors
Amounts falling due within one year
56,973 GBP2018-09-30
94,815 GBP2018-03-31
Net Current Assets/Liabilities
115,440 GBP2018-09-30
133,003 GBP2018-03-31
Total Assets Less Current Liabilities
169,070 GBP2018-09-30
214,743 GBP2018-03-31
Creditors
Amounts falling due after one year
29,869 GBP2018-09-30
40,508 GBP2018-03-31
Net Assets/Liabilities
129,486 GBP2018-09-30
159,274 GBP2018-03-31
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
129,484 GBP2018-09-30
159,272 GBP2018-03-31
Equity
129,486 GBP2018-09-30
159,274 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-04-01 ~ 2018-09-30
Motor vehicles
25.002018-04-01 ~ 2018-09-30
Average Number of Employees
132017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
10,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2018-09-30
7,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,129 GBP2018-09-30
41,972 GBP2018-03-31
Motor vehicles
104,845 GBP2018-09-30
146,945 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
150,974 GBP2018-09-30
188,917 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,100 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-42,100 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,400 GBP2018-09-30
26,245 GBP2018-03-31
Motor vehicles
71,444 GBP2018-09-30
83,932 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,844 GBP2018-09-30
110,177 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,155 GBP2018-04-01 ~ 2018-09-30
Motor vehicles
4,772 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,927 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,260 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,260 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
17,729 GBP2018-09-30
15,727 GBP2018-03-31
Motor vehicles
33,401 GBP2018-09-30
63,013 GBP2018-03-31
Trade Debtors/Trade Receivables
86,435 GBP2018-09-30
98,365 GBP2018-03-31
Other Debtors
74,736 GBP2018-09-30
85,001 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,521 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,938 GBP2018-09-30
44,845 GBP2018-03-31
Other Creditors
Amounts falling due within one year
18,514 GBP2018-09-30
49,970 GBP2018-03-31
Amounts falling due after one year
29,869 GBP2018-09-30
40,508 GBP2018-03-31