Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,725 GBP2020-03-31
2,657 GBP2019-03-31
Debtors
26,094 GBP2020-03-31
15,960 GBP2019-03-31
Cash at bank and in hand
6,056 GBP2020-03-31
2,158 GBP2019-03-31
Current Assets
32,150 GBP2020-03-31
18,118 GBP2019-03-31
Creditors
Current
32,150 GBP2020-03-31
19,772 GBP2019-03-31
Net Current Assets/Liabilities
-1,654 GBP2019-03-31
Total Assets Less Current Liabilities
1,725 GBP2020-03-31
1,003 GBP2019-03-31
Net Assets/Liabilities
1,397 GBP2020-03-31
498 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
1,396 GBP2020-03-31
497 GBP2019-03-31
Equity
1,397 GBP2020-03-31
498 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,101 GBP2019-03-31
Motor vehicles
5,300 GBP2019-03-31
Computers
541 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,942 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,101 GBP2020-03-31
2,791 GBP2019-03-31
Motor vehicles
3,623 GBP2020-03-31
3,064 GBP2019-03-31
Computers
493 GBP2020-03-31
430 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,217 GBP2020-03-31
6,285 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
559 GBP2019-04-01 ~ 2020-03-31
Computers
63 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
932 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
1,677 GBP2020-03-31
2,236 GBP2019-03-31
Computers
48 GBP2020-03-31
111 GBP2019-03-31
Plant and equipment
310 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,940 GBP2020-03-31
5,800 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
16,024 GBP2020-03-31
10,160 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
20,964 GBP2020-03-31
15,960 GBP2019-03-31
Other Debtors
Non-current, Amounts falling due after one year
5,130 GBP2020-03-31
Other Taxation & Social Security Payable
Current
30,696 GBP2020-03-31
18,380 GBP2019-03-31
Other Creditors
Current
1,454 GBP2020-03-31
1,392 GBP2019-03-31