Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
125,122 GBP2018-03-31
96,238 GBP2017-03-31
Total Inventories
277,542 GBP2018-03-31
215,675 GBP2017-03-31
Debtors
319,077 GBP2018-03-31
85,788 GBP2017-03-31
Current Assets
596,619 GBP2018-03-31
301,463 GBP2017-03-31
Net Current Assets/Liabilities
-47,091 GBP2018-03-31
-38,614 GBP2017-03-31
Total Assets Less Current Liabilities
78,031 GBP2018-03-31
57,624 GBP2017-03-31
Creditors
Amounts falling due after one year
-46,623 GBP2018-03-31
-37,290 GBP2017-03-31
Net Assets/Liabilities
6,328 GBP2018-03-31
1,086 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
6,228 GBP2018-03-31
986 GBP2017-03-31
Equity
6,328 GBP2018-03-31
1,086 GBP2017-03-31
Average Number of Employees
132017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,800 GBP2018-03-31
23,578 GBP2017-03-31
Vehicles
142,437 GBP2018-03-31
99,932 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
177,237 GBP2018-03-31
123,510 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-900 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-900 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,742 GBP2018-03-31
6,945 GBP2017-03-31
Vehicles
40,373 GBP2018-03-31
20,327 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,115 GBP2018-03-31
27,272 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,797 GBP2017-04-01 ~ 2018-03-31
Vehicles
20,669 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,466 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-623 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-623 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
23,058 GBP2018-03-31
16,633 GBP2017-03-31
Vehicles
102,064 GBP2018-03-31
79,605 GBP2017-03-31
Trade Debtors/Trade Receivables
302,456 GBP2018-03-31
75,788 GBP2017-03-31
Other Debtors
16,621 GBP2018-03-31
10,000 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
6,242 GBP2018-03-31
27,037 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,493 GBP2018-03-31
33,075 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
280,454 GBP2018-03-31
167,736 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
148,647 GBP2018-03-31
62,130 GBP2017-03-31
Other Creditors
Amounts falling due within one year
177,874 GBP2018-03-31
50,099 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,623 GBP2018-03-31
37,290 GBP2017-03-31