Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,395 GBP2018-03-31
40,340 GBP2017-03-31
Total Inventories
2,600 GBP2018-03-31
2,600 GBP2017-03-31
Debtors
51,193 GBP2018-03-31
45,401 GBP2017-03-31
Cash at bank and in hand
22,971 GBP2018-03-31
15,052 GBP2017-03-31
Current Assets
76,764 GBP2018-03-31
63,053 GBP2017-03-31
Net Current Assets/Liabilities
49,954 GBP2018-03-31
44,460 GBP2017-03-31
Total Assets Less Current Liabilities
90,349 GBP2018-03-31
84,800 GBP2017-03-31
Net Assets/Liabilities
34,612 GBP2018-03-31
21,844 GBP2017-03-31
Equity
Share premium
300 GBP2018-03-31
300 GBP2017-03-31
Retained earnings (accumulated losses)
34,312 GBP2018-03-31
21,544 GBP2017-03-31
Equity
34,612 GBP2018-03-31
21,844 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,484 GBP2018-03-31
51,484 GBP2017-03-31
Vehicles
13,292 GBP2018-03-31
8,750 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
64,776 GBP2018-03-31
60,234 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,828 GBP2018-03-31
16,311 GBP2017-03-31
Vehicles
4,553 GBP2018-03-31
3,583 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,381 GBP2018-03-31
19,894 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,517 GBP2017-04-01 ~ 2018-03-31
Vehicles
970 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,487 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
31,656 GBP2018-03-31
35,173 GBP2017-03-31
Vehicles
8,739 GBP2018-03-31
5,167 GBP2017-03-31
Other Debtors
51,193 GBP2018-03-31
45,401 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
906 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,237 GBP2018-03-31
16,790 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,667 GBP2018-03-31
1,803 GBP2017-03-31
Amounts falling due after one year
7,000 GBP2018-03-31
7,000 GBP2017-03-31