Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
61,274 GBP2019-03-31
51,980 GBP2018-03-31
Total Inventories
23,892 GBP2019-03-31
Debtors
28,804 GBP2019-03-31
20,584 GBP2018-03-31
Cash at bank and in hand
1,797 GBP2019-03-31
31,627 GBP2018-03-31
Current Assets
54,493 GBP2019-03-31
52,211 GBP2018-03-31
Net Current Assets/Liabilities
-17,259 GBP2019-03-31
-21,590 GBP2018-03-31
Total Assets Less Current Liabilities
44,015 GBP2019-03-31
30,390 GBP2018-03-31
Creditors
Non-current
-33,048 GBP2019-03-31
-23,124 GBP2018-03-31
Net Assets/Liabilities
10,967 GBP2019-03-31
7,266 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
10,966 GBP2019-03-31
7,265 GBP2018-03-31
Equity
10,967 GBP2019-03-31
7,266 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2019-03-31
7,500 GBP2018-03-31
Motor vehicles
106,892 GBP2019-03-31
85,245 GBP2018-03-31
Computers
1,358 GBP2019-03-31
1,358 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
115,750 GBP2019-03-31
94,103 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-13,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,894 GBP2019-03-31
2,081 GBP2018-03-31
Motor vehicles
50,474 GBP2019-03-31
39,184 GBP2018-03-31
Computers
1,108 GBP2019-03-31
858 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,476 GBP2019-03-31
42,123 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
813 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
18,806 GBP2018-04-01 ~ 2019-03-31
Computers
250 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,869 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,516 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,516 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
4,606 GBP2019-03-31
5,419 GBP2018-03-31
Motor vehicles
56,418 GBP2019-03-31
46,061 GBP2018-03-31
Computers
250 GBP2019-03-31
500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
94,392 GBP2019-03-31
72,745 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
40,941 GBP2019-03-31
30,640 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,817 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
53,451 GBP2019-03-31
42,105 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
28,679 GBP2019-03-31
20,461 GBP2018-03-31
Prepayments
Current
125 GBP2019-03-31
123 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
28,804 GBP2019-03-31
Amounts falling due within one year, Current
20,584 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
14,330 GBP2019-03-31
14,900 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,466 GBP2019-03-31
2,002 GBP2018-03-31
Other Creditors
Current
4,122 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,373 GBP2019-03-31
2,313 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,048 GBP2019-03-31
23,124 GBP2018-03-31