Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,759 GBP2019-03-31
14,262 GBP2018-03-31
Debtors
161,614 GBP2019-03-31
163,001 GBP2018-03-31
Cash at bank and in hand
6,124 GBP2019-03-31
Current Assets
167,738 GBP2019-03-31
163,001 GBP2018-03-31
Net Current Assets/Liabilities
1,078 GBP2019-03-31
-2,968 GBP2018-03-31
Total Assets Less Current Liabilities
17,837 GBP2019-03-31
11,294 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-11,818 GBP2019-03-31
-9,445 GBP2018-03-31
Net Assets/Liabilities
2,835 GBP2019-03-31
-861 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
2,834 GBP2019-03-31
-862 GBP2018-03-31
Equity
2,835 GBP2019-03-31
-861 GBP2018-03-31
Average Number of Employees
112018-04-01 ~ 2019-03-31
162017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
625 GBP2019-03-31
625 GBP2018-03-31
Motor vehicles
16,795 GBP2019-03-31
25,730 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,420 GBP2019-03-31
26,355 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,730 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-25,730 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
311 GBP2019-03-31
231 GBP2018-03-31
Motor vehicles
350 GBP2019-03-31
11,860 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661 GBP2019-03-31
12,091 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
350 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,860 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,860 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
314 GBP2019-03-31
393 GBP2018-03-31
Motor vehicles
16,445 GBP2019-03-31
13,869 GBP2018-03-31
Trade Debtors/Trade Receivables
108,657 GBP2019-03-31
110,870 GBP2018-03-31
Other Debtors
52,957 GBP2019-03-31
52,131 GBP2018-03-31
Debtors
Current
161,614 GBP2019-03-31
163,001 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
83,745 GBP2019-03-31
86,508 GBP2018-03-31
Trade Creditors/Trade Payables
5,962 GBP2019-03-31
3,694 GBP2018-03-31
Taxation/Social Security Payable
45,310 GBP2019-03-31
49,027 GBP2018-03-31
Other Creditors
31,643 GBP2019-03-31
26,740 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
11,818 GBP2019-03-31
9,445 GBP2018-03-31
Bank Overdrafts
Current
1,317 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
3,017 GBP2019-03-31
5,146 GBP2018-03-31
Other Remaining Borrowings
Current
80,728 GBP2019-03-31
80,045 GBP2018-03-31
Total Borrowings
Current
83,745 GBP2019-03-31
86,508 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,818 GBP2019-03-31
9,445 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
1 shares2018-03-31