Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,156 GBP2018-03-31
7,261 GBP2017-03-31
Fixed Assets - Investments
1,800,000 GBP2018-03-31
1,007,447 GBP2017-03-31
Fixed Assets
1,806,156 GBP2018-03-31
1,014,708 GBP2017-03-31
Debtors
1,351,553 GBP2018-03-31
569,772 GBP2017-03-31
Cash at bank and in hand
330,816 GBP2018-03-31
311,334 GBP2017-03-31
Current Assets
1,682,369 GBP2018-03-31
881,106 GBP2017-03-31
Net Current Assets/Liabilities
1,176,352 GBP2018-03-31
526,068 GBP2017-03-31
Total Assets Less Current Liabilities
2,982,508 GBP2018-03-31
1,540,776 GBP2017-03-31
Net Assets/Liabilities
2,981,229 GBP2018-03-31
1,539,396 GBP2017-03-31
Equity
Called up share capital
336 GBP2018-03-31
400 GBP2017-03-31
Share premium
1,749 GBP2018-03-31
1,749 GBP2017-03-31
Retained earnings (accumulated losses)
1,179,164 GBP2018-03-31
529,884 GBP2017-03-31
Equity
2,981,229 GBP2018-03-31
1,539,396 GBP2017-03-31
Average Number of Employees
132017-04-01 ~ 2018-03-31
92016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,450 GBP2018-03-31
3,450 GBP2017-03-31
Vehicles
11,651 GBP2018-03-31
8,981 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,101 GBP2018-03-31
12,431 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,870 GBP2018-03-31
2,008 GBP2017-03-31
Vehicles
6,075 GBP2018-03-31
3,162 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,945 GBP2018-03-31
5,170 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
862 GBP2017-04-01 ~ 2018-03-31
Vehicles
2,913 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,775 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
580 GBP2018-03-31
1,442 GBP2017-03-31
Vehicles
5,576 GBP2018-03-31
5,819 GBP2017-03-31
Trade Debtors/Trade Receivables
1,332,707 GBP2018-03-31
501,015 GBP2017-03-31
Other Debtors
18,846 GBP2018-03-31
68,757 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,136 GBP2018-03-31
96,311 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
91,505 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
211,179 GBP2018-03-31
115,480 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,782 GBP2018-03-31
122,205 GBP2017-03-31
Other Creditors
Amounts falling due within one year
7,415 GBP2018-03-31
21,042 GBP2017-03-31
Equity
Revaluation reserve
1,799,916 GBP2018-03-31
1,007,363 GBP2017-03-31