Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,054 GBP2019-03-31
44,507 GBP2018-03-31
Fixed Assets - Investments
2 GBP2019-03-31
2 GBP2018-03-31
Fixed Assets
14,056 GBP2019-03-31
44,509 GBP2018-03-31
Debtors
190,639 GBP2019-03-31
117,889 GBP2018-03-31
Cash at bank and in hand
156,890 GBP2019-03-31
158,738 GBP2018-03-31
Current Assets
347,529 GBP2019-03-31
276,627 GBP2018-03-31
Net Current Assets/Liabilities
117,621 GBP2019-03-31
86,674 GBP2018-03-31
Total Assets Less Current Liabilities
131,677 GBP2019-03-31
131,183 GBP2018-03-31
Creditors
Amounts falling due after one year
-9,987 GBP2019-03-31
-16,995 GBP2018-03-31
Net Assets/Liabilities
121,690 GBP2019-03-31
114,188 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
121,590 GBP2019-03-31
114,088 GBP2018-03-31
Equity
121,690 GBP2019-03-31
114,188 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,174 GBP2019-03-31
1,174 GBP2018-03-31
Vehicles
121,814 GBP2019-03-31
121,814 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
122,988 GBP2019-03-31
122,988 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,174 GBP2019-03-31
1,174 GBP2018-03-31
Vehicles
107,760 GBP2019-03-31
77,307 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,934 GBP2019-03-31
78,481 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
30,453 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,453 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Vehicles
14,054 GBP2019-03-31
44,507 GBP2018-03-31
Trade Debtors/Trade Receivables
162,789 GBP2019-03-31
116,414 GBP2018-03-31
Other Debtors
27,850 GBP2019-03-31
1,475 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,367 GBP2019-03-31
12,772 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,611 GBP2019-03-31
94,268 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,421 GBP2019-03-31
76,864 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
18,746 GBP2019-03-31
3,225 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,363 GBP2019-03-31
-3,390 GBP2018-03-31
Other Creditors
Amounts falling due within one year
9,400 GBP2019-03-31
6,214 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,987 GBP2019-03-31
16,995 GBP2018-03-31