Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
155,623 GBP2018-03-31
Debtors
198,479 GBP2019-03-31
317,260 GBP2018-03-31
Cash at bank and in hand
9,209 GBP2019-03-31
19,814 GBP2018-03-31
Current Assets
207,688 GBP2019-03-31
337,074 GBP2018-03-31
Creditors
Current
125,344 GBP2019-03-31
240,411 GBP2018-03-31
Net Current Assets/Liabilities
82,344 GBP2019-03-31
96,663 GBP2018-03-31
Total Assets Less Current Liabilities
82,344 GBP2019-03-31
252,286 GBP2018-03-31
Creditors
Non-current
-29,891 GBP2018-03-31
Net Assets/Liabilities
67,254 GBP2019-03-31
161,203 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
67,054 GBP2019-03-31
161,003 GBP2018-03-31
Equity
67,254 GBP2019-03-31
161,203 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,762 GBP2018-03-31
Furniture and fittings
1,540 GBP2018-03-31
Motor vehicles
39,145 GBP2018-03-31
Computers
4,828 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
243,275 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-197,762 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,540 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-39,145 GBP2018-04-01 ~ 2019-03-31
Computers
-4,828 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-243,275 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,061 GBP2018-03-31
Furniture and fittings
752 GBP2018-03-31
Motor vehicles
11,462 GBP2018-03-31
Computers
4,377 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,652 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,194 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
158 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
5,291 GBP2018-04-01 ~ 2019-03-31
Computers
144 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,787 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,255 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-910 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-16,753 GBP2018-04-01 ~ 2019-03-31
Computers
-4,521 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,439 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
126,701 GBP2018-03-31
Furniture and fittings
788 GBP2018-03-31
Motor vehicles
27,683 GBP2018-03-31
Computers
451 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
113,660 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
35,449 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
11,732 GBP2018-04-01 ~ 2019-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,280 GBP2018-04-01 ~ 2019-03-31
Under hire purchased contracts or finance leases
13,012 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
78,211 GBP2018-03-31
Motor vehicles, Under hire purchased contracts or finance leases
6,400 GBP2018-03-31
Under hire purchased contracts or finance leases
84,611 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,051 GBP2019-03-31
60,235 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
194,428 GBP2019-03-31
184,114 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
198,479 GBP2019-03-31
317,260 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
29,754 GBP2019-03-31
23,901 GBP2018-03-31
Trade Creditors/Trade Payables
Current
13,878 GBP2019-03-31
151,614 GBP2018-03-31
Other Taxation & Social Security Payable
Current
81,712 GBP2019-03-31
64,896 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,891 GBP2018-03-31