Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,823 GBP2018-03-31
13,836 GBP2017-03-31
Property, Plant & Equipment
4,558 GBP2018-03-31
7,163 GBP2017-03-31
Fixed Assets
17,381 GBP2018-03-31
20,999 GBP2017-03-31
Debtors
50,458 GBP2018-03-31
92,617 GBP2017-03-31
Cash at bank and in hand
3,218 GBP2018-03-31
4,627 GBP2017-03-31
Current Assets
53,676 GBP2018-03-31
97,244 GBP2017-03-31
Net Current Assets/Liabilities
-16,088 GBP2018-03-31
-15,569 GBP2017-03-31
Total Assets Less Current Liabilities
1,293 GBP2018-03-31
5,430 GBP2017-03-31
Creditors
Amounts falling due after one year
-272 GBP2018-03-31
-3,872 GBP2017-03-31
Net Assets/Liabilities
109 GBP2018-03-31
125 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
9 GBP2018-03-31
25 GBP2017-03-31
Equity
109 GBP2018-03-31
125 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
20,250 GBP2018-03-31
20,250 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,427 GBP2018-03-31
6,414 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,013 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
12,823 GBP2018-03-31
13,836 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,840 GBP2018-03-31
1,840 GBP2017-03-31
Vehicles
11,395 GBP2018-03-31
11,395 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,235 GBP2018-03-31
13,235 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,840 GBP2018-03-31
1,514 GBP2017-03-31
Vehicles
6,837 GBP2018-03-31
4,558 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,677 GBP2018-03-31
6,072 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2017-04-01 ~ 2018-03-31
Vehicles
2,279 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,605 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Vehicles
4,558 GBP2018-03-31
6,837 GBP2017-03-31
Plant and equipment
326 GBP2017-03-31
Trade Debtors/Trade Receivables
3,231 GBP2018-03-31
44,091 GBP2017-03-31
Other Debtors
14,563 GBP2018-03-31
13,451 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
3,600 GBP2018-03-31
3,600 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,259 GBP2018-03-31
18,616 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,528 GBP2018-03-31
66,315 GBP2017-03-31
Other Creditors
Amounts falling due within one year
8,377 GBP2018-03-31
24,282 GBP2017-03-31
Bank Borrowings
Amounts falling due after one year
272 GBP2018-03-31
3,872 GBP2017-03-31