Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
104,483 GBP2019-03-31
116,207 GBP2018-03-31
Debtors
10,311 GBP2019-03-31
2,817 GBP2018-03-31
Cash at bank and in hand
36 GBP2019-03-31
336 GBP2018-03-31
Current Assets
10,347 GBP2019-03-31
3,153 GBP2018-03-31
Net Current Assets/Liabilities
-33,055 GBP2019-03-31
-43,012 GBP2018-03-31
Total Assets Less Current Liabilities
71,428 GBP2019-03-31
73,195 GBP2018-03-31
Creditors
Amounts falling due after one year
-124,513 GBP2019-03-31
-160,064 GBP2018-03-31
Net Assets/Liabilities
-53,085 GBP2019-03-31
-86,869 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
-53,089 GBP2019-03-31
-86,873 GBP2018-03-31
Equity
-53,085 GBP2019-03-31
-86,869 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2019-03-31
100,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2019-03-31
100,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,683 GBP2019-03-31
4,683 GBP2018-03-31
Vehicles
230,673 GBP2019-03-31
230,673 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
235,356 GBP2019-03-31
235,356 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,860 GBP2019-03-31
3,653 GBP2018-03-31
Vehicles
127,013 GBP2019-03-31
115,496 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,873 GBP2019-03-31
119,149 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2018-04-01 ~ 2019-03-31
Vehicles
11,517 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,724 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
823 GBP2019-03-31
1,030 GBP2018-03-31
Vehicles
103,660 GBP2019-03-31
115,177 GBP2018-03-31
Trade Debtors/Trade Receivables
9,616 GBP2019-03-31
2,122 GBP2018-03-31
Other Debtors
695 GBP2019-03-31
695 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
8,717 GBP2019-03-31
6,032 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
35,567 GBP2019-03-31
35,567 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,290 GBP2019-03-31
1,590 GBP2018-03-31
Other Creditors
Amounts falling due within one year
-4,172 GBP2019-03-31
2,976 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
124,513 GBP2019-03-31
160,064 GBP2018-03-31