Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
74,163 GBP2018-03-31
34,874 GBP2017-03-31
Debtors
318,587 GBP2018-03-31
173,574 GBP2017-03-31
Cash at bank and in hand
20,979 GBP2018-03-31
11,470 GBP2017-03-31
Current Assets
339,566 GBP2018-03-31
185,044 GBP2017-03-31
Net Current Assets/Liabilities
185,162 GBP2018-03-31
35,124 GBP2017-03-31
Total Assets Less Current Liabilities
259,325 GBP2018-03-31
69,998 GBP2017-03-31
Net Assets/Liabilities
145,978 GBP2018-03-31
47,484 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
145,878 GBP2018-03-31
47,384 GBP2017-03-31
Equity
145,978 GBP2018-03-31
47,484 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,311 GBP2018-03-31
60,424 GBP2017-03-31
Vehicles
110,013 GBP2018-03-31
47,890 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
172,324 GBP2018-03-31
108,314 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,705 GBP2018-03-31
49,503 GBP2017-03-31
Vehicles
45,456 GBP2018-03-31
23,937 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,161 GBP2018-03-31
73,440 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,202 GBP2017-04-01 ~ 2018-03-31
Vehicles
21,519 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,721 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
9,606 GBP2018-03-31
10,921 GBP2017-03-31
Vehicles
64,557 GBP2018-03-31
23,953 GBP2017-03-31
Trade Debtors/Trade Receivables
317,056 GBP2018-03-31
173,574 GBP2017-03-31
Other Debtors
1,531 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,114 GBP2018-03-31
99,391 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
101,640 GBP2018-03-31
2,972 GBP2017-03-31
Bank Borrowings
Amounts falling due after one year
39,851 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
73,496 GBP2018-03-31
22,514 GBP2017-03-31