Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,626 GBP2018-03-31
26,114 GBP2017-03-31
Debtors
628,647 GBP2018-03-31
88,756 GBP2017-03-31
Cash at bank and in hand
32,580 GBP2018-03-31
15,720 GBP2017-03-31
Current Assets
661,227 GBP2018-03-31
104,476 GBP2017-03-31
Net Current Assets/Liabilities
399,998 GBP2018-03-31
21,851 GBP2017-03-31
Net Assets/Liabilities
427,624 GBP2018-03-31
47,965 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
427,524 GBP2018-03-31
47,865 GBP2017-03-31
Equity
427,624 GBP2018-03-31
47,965 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,924 GBP2018-03-31
14,538 GBP2017-03-31
Vehicles
33,126 GBP2018-03-31
31,126 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
52,050 GBP2018-03-31
45,664 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,153 GBP2018-03-31
6,253 GBP2017-03-31
Vehicles
16,271 GBP2018-03-31
13,297 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,424 GBP2018-03-31
19,550 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,900 GBP2017-04-01 ~ 2018-03-31
Vehicles
2,974 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,874 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
10,771 GBP2018-03-31
8,285 GBP2017-03-31
Vehicles
16,855 GBP2018-03-31
17,829 GBP2017-03-31
Trade Debtors/Trade Receivables
102,772 GBP2018-03-31
4,682 GBP2017-03-31
Other Debtors
525,875 GBP2018-03-31
84,074 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
9,195 GBP2018-03-31
12,981 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,929 GBP2018-03-31
29,528 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
89,589 GBP2018-03-31
28,693 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,056 GBP2018-03-31
4,963 GBP2017-03-31
Other Creditors
Amounts falling due within one year
7,460 GBP2018-03-31
6,460 GBP2017-03-31