Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,280 GBP2018-03-31
Fixed Assets
22,280 GBP2018-03-31
Total Inventories
565 GBP2018-03-31
Debtors
24,162 GBP2019-09-30
10,231 GBP2018-03-31
Cash at bank and in hand
30,625 GBP2019-09-30
54,906 GBP2018-03-31
Current Assets
54,787 GBP2019-09-30
65,702 GBP2018-03-31
Net Current Assets/Liabilities
2 GBP2019-09-30
26,733 GBP2018-03-31
Total Assets Less Current Liabilities
2 GBP2019-09-30
49,013 GBP2018-03-31
Creditors
Amounts falling due after one year
-7,480 GBP2018-03-31
Net Assets/Liabilities
2 GBP2019-09-30
37,300 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
37,298 GBP2018-03-31
Equity
2 GBP2019-09-30
37,300 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-04-01 ~ 2019-09-30
Motor vehicles
0.252018-04-01 ~ 2019-09-30
Average Number of Employees
22018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,423 GBP2018-03-31
Motor vehicles
24,621 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
34,044 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,524 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-24,621 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-35,145 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,608 GBP2018-03-31
Motor vehicles
6,156 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,764 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,431 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
6,924 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,355 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,039 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-13,080 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,119 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
3,815 GBP2018-03-31
Motor vehicles
18,465 GBP2018-03-31
Trade Debtors/Trade Receivables
23,709 GBP2019-09-30
9,442 GBP2018-03-31
Other Debtors
453 GBP2019-09-30
789 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,553 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,449 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,947 GBP2019-09-30
3,041 GBP2018-03-31
Other Creditors
Amounts falling due within one year
48,389 GBP2019-09-30
33,375 GBP2018-03-31
Amounts falling due after one year
7,480 GBP2018-03-31