Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-03-01 ~ 2018-03-31
Property, Plant & Equipment
5,623 GBP2019-03-31
6,648 GBP2018-03-31
Total Inventories
11,675 GBP2019-03-31
12,767 GBP2018-03-31
Debtors
85,447 GBP2019-03-31
86,513 GBP2018-03-31
Cash at bank and in hand
10 GBP2019-03-31
10 GBP2018-03-31
Current Assets
97,132 GBP2019-03-31
99,290 GBP2018-03-31
Net Current Assets/Liabilities
-60,822 GBP2019-03-31
-15,999 GBP2018-03-31
Total Assets Less Current Liabilities
-55,199 GBP2019-03-31
-9,351 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
-55,209 GBP2019-03-31
-9,361 GBP2018-03-31
Equity
-55,199 GBP2019-03-31
-9,351 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,844 GBP2019-03-31
8,094 GBP2018-03-31
Computers
2,585 GBP2019-03-31
1,971 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,429 GBP2019-03-31
10,065 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,195 GBP2019-03-31
2,645 GBP2018-03-31
Computers
1,611 GBP2019-03-31
772 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,806 GBP2019-03-31
3,417 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,550 GBP2018-04-01 ~ 2019-03-31
Computers
839 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,389 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
4,649 GBP2019-03-31
5,449 GBP2018-03-31
Computers
974 GBP2019-03-31
1,199 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,682 GBP2019-03-31
51,889 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
54,765 GBP2019-03-31
34,624 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
85,447 GBP2019-03-31
86,513 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,997 GBP2019-03-31
Other Taxation & Social Security Payable
Current
151,007 GBP2019-03-31
112,339 GBP2018-03-31
Other Creditors
Current
2,950 GBP2019-03-31
2,950 GBP2018-03-31