Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,092 GBP2019-03-31
2,184 GBP2018-03-31
Property, Plant & Equipment
4,099 GBP2019-03-31
5,123 GBP2018-03-31
Fixed Assets
5,191 GBP2019-03-31
7,307 GBP2018-03-31
Total Inventories
30,000 GBP2019-03-31
28,500 GBP2018-03-31
Debtors
16 GBP2019-03-31
Cash at bank and in hand
14,872 GBP2019-03-31
2,287 GBP2018-03-31
Current Assets
44,888 GBP2019-03-31
30,787 GBP2018-03-31
Net Current Assets/Liabilities
-3,997 GBP2019-03-31
-8,114 GBP2018-03-31
Net Assets/Liabilities
1,194 GBP2019-03-31
-807 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,094 GBP2019-03-31
-907 GBP2018-03-31
Equity
1,194 GBP2019-03-31
-807 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
6,552 GBP2019-03-31
6,552 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,460 GBP2019-03-31
4,368 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,092 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
1,092 GBP2019-03-31
2,184 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,285 GBP2019-03-31
3,285 GBP2018-03-31
Vehicles
7,762 GBP2019-03-31
7,762 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,047 GBP2019-03-31
11,047 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,208 GBP2019-03-31
1,939 GBP2018-03-31
Vehicles
4,740 GBP2019-03-31
3,985 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,948 GBP2019-03-31
5,924 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2018-04-01 ~ 2019-03-31
Vehicles
755 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,077 GBP2019-03-31
1,346 GBP2018-03-31
Vehicles
3,022 GBP2019-03-31
3,777 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
9,660 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,877 GBP2019-03-31
4,366 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,122 GBP2019-03-31
2,885 GBP2018-03-31