Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,288 GBP2019-03-31
11,141 GBP2018-03-31
Debtors
41,866 GBP2019-03-31
42,967 GBP2018-03-31
Cash at bank and in hand
17,745 GBP2019-03-31
26,910 GBP2018-03-31
Current Assets
59,611 GBP2019-03-31
69,877 GBP2018-03-31
Net Current Assets/Liabilities
13,748 GBP2019-03-31
-1,479 GBP2018-03-31
Total Assets Less Current Liabilities
24,036 GBP2019-03-31
9,662 GBP2018-03-31
Creditors
Amounts falling due after one year
-2,221 GBP2018-03-31
Net Assets/Liabilities
22,081 GBP2019-03-31
7,441 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
22,080 GBP2019-03-31
7,440 GBP2018-03-31
Equity
22,081 GBP2019-03-31
7,441 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
112017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,961 GBP2019-03-31
1,284 GBP2018-03-31
Vehicles
8,293 GBP2019-03-31
43,682 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
22,254 GBP2019-03-31
44,966 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-35,389 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-35,389 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,673 GBP2019-03-31
1,065 GBP2018-03-31
Vehicles
8,293 GBP2019-03-31
32,760 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,966 GBP2019-03-31
33,825 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,608 GBP2018-04-01 ~ 2019-03-31
Vehicles
2,074 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,682 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-26,541 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,541 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
10,288 GBP2019-03-31
219 GBP2018-03-31
Vehicles
10,922 GBP2018-03-31
Trade Debtors/Trade Receivables
40,432 GBP2019-03-31
38,367 GBP2018-03-31
Other Debtors
1,434 GBP2019-03-31
4,600 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,222 GBP2019-03-31
23,111 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,232 GBP2019-03-31
402 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,550 GBP2019-03-31
37,998 GBP2018-03-31
Other Creditors
Amounts falling due within one year
9,859 GBP2019-03-31
9,845 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,221 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
8,679 GBP2019-03-31
3,729 GBP2018-03-31