Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58,533 GBP2019-03-31
48,554 GBP2018-03-31
Fixed Assets
58,533 GBP2019-03-31
48,554 GBP2018-03-31
Debtors
110,150 GBP2019-03-31
105,908 GBP2018-03-31
Cash at bank and in hand
217,864 GBP2019-03-31
225,357 GBP2018-03-31
Current Assets
328,014 GBP2019-03-31
331,265 GBP2018-03-31
Net Current Assets/Liabilities
265,295 GBP2019-03-31
275,924 GBP2018-03-31
Total Assets Less Current Liabilities
323,828 GBP2019-03-31
324,478 GBP2018-03-31
Net Assets/Liabilities
323,828 GBP2019-03-31
324,478 GBP2018-03-31
Equity
Called up share capital
140 GBP2019-03-31
140 GBP2018-03-31
Retained earnings (accumulated losses)
323,688 GBP2019-03-31
324,338 GBP2018-03-31
Equity
323,828 GBP2019-03-31
324,478 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,410 GBP2019-03-31
13,061 GBP2018-04-01
Motor vehicles
90,347 GBP2019-03-31
82,197 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
104,757 GBP2019-03-31
95,258 GBP2018-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-36,505 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-36,505 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,228 GBP2019-03-31
7,501 GBP2018-04-01
Motor vehicles
36,996 GBP2019-03-31
39,203 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,224 GBP2019-03-31
46,704 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,727 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,217 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,697 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,697 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
5,182 GBP2019-03-31
5,560 GBP2018-03-31
Motor vehicles
53,351 GBP2019-03-31
42,994 GBP2018-03-31
Trade Debtors/Trade Receivables
105,823 GBP2019-03-31
105,908 GBP2018-03-31
Prepayments/Accrued Income
4,327 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,605 GBP2019-03-31
4,043 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
38,011 GBP2019-03-31
30,886 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,627 GBP2019-03-31
7,016 GBP2018-03-31
Other Creditors
Amounts falling due within one year
11,976 GBP2019-03-31
12,897 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2019-03-31
499 GBP2018-03-31
Dividends Paid on Shares
147,792 GBP2018-04-01 ~ 2019-03-31
91,000 GBP2017-04-01 ~ 2018-03-31