Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
711 GBP2018-03-31
Property, Plant & Equipment
6,567 GBP2019-03-31
8,756 GBP2018-03-31
Fixed Assets
6,567 GBP2019-03-31
9,467 GBP2018-03-31
Total Inventories
1,250 GBP2019-03-31
1,250 GBP2018-03-31
Debtors
20,749 GBP2019-03-31
27,486 GBP2018-03-31
Cash at bank and in hand
3 GBP2018-03-31
Current Assets
21,999 GBP2019-03-31
28,739 GBP2018-03-31
Net Current Assets/Liabilities
8,160 GBP2019-03-31
7,280 GBP2018-03-31
Total Assets Less Current Liabilities
14,727 GBP2019-03-31
16,747 GBP2018-03-31
Net Assets/Liabilities
-87 GBP2019-03-31
301 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-187 GBP2019-03-31
201 GBP2018-03-31
Equity
-87 GBP2019-03-31
301 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-03-31
9,289 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
711 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
711 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,571 GBP2019-03-31
4,571 GBP2018-03-31
Vehicles
9,776 GBP2019-03-31
9,776 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,347 GBP2019-03-31
14,347 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,503 GBP2019-03-31
3,147 GBP2018-03-31
Vehicles
4,277 GBP2019-03-31
2,444 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,780 GBP2019-03-31
5,591 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2018-04-01 ~ 2019-03-31
Vehicles
1,833 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,189 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,068 GBP2019-03-31
1,424 GBP2018-03-31
Vehicles
5,499 GBP2019-03-31
7,332 GBP2018-03-31
Trade Debtors/Trade Receivables
19,897 GBP2019-03-31
27,356 GBP2018-03-31
Other Debtors
852 GBP2019-03-31
130 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
2,696 GBP2019-03-31
333 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,896 GBP2019-03-31
1,896 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
438 GBP2019-03-31
719 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,766 GBP2019-03-31
18,544 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,717 GBP2019-03-31
2,271 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
10,231 GBP2019-03-31
9,967 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,583 GBP2019-03-31
6,479 GBP2018-03-31