Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,609 GBP2018-03-31
15,992 GBP2017-03-31
Debtors
255,650 GBP2018-03-31
271,064 GBP2017-03-31
Cash at bank and in hand
89,419 GBP2018-03-31
31,936 GBP2017-03-31
Current Assets
345,069 GBP2018-03-31
303,000 GBP2017-03-31
Creditors
Amounts falling due within one year
348,128 GBP2018-03-31
306,451 GBP2017-03-31
Net Current Assets/Liabilities
3,059 GBP2018-03-31
3,451 GBP2017-03-31
Total Assets Less Current Liabilities
28,550 GBP2018-03-31
12,541 GBP2017-03-31
Net Assets/Liabilities
23,186 GBP2018-03-31
12,541 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
23,185 GBP2018-03-31
12,540 GBP2017-03-31
Equity
23,186 GBP2018-03-31
12,541 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002017-04-01 ~ 2018-03-31
Furniture and fittings
15.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Office equipment
15.002017-04-01 ~ 2018-03-31
Average Number of Employees
122017-04-01 ~ 2018-03-31
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,599 GBP2018-03-31
4,749 GBP2017-03-31
Furniture and fittings
2,281 GBP2018-03-31
361 GBP2017-03-31
Motor vehicles
31,350 GBP2018-03-31
14,100 GBP2017-03-31
Office equipment
5,711 GBP2018-03-31
1,262 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
44,941 GBP2018-03-31
20,472 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,445 GBP2018-03-31
712 GBP2017-03-31
Furniture and fittings
388 GBP2018-03-31
54 GBP2017-03-31
Motor vehicles
10,481 GBP2018-03-31
3,525 GBP2017-03-31
Office equipment
1,018 GBP2018-03-31
189 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,332 GBP2018-03-31
4,480 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
334 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
6,956 GBP2017-04-01 ~ 2018-03-31
Office equipment
829 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,852 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
4,154 GBP2018-03-31
4,037 GBP2017-03-31
Furniture and fittings
1,893 GBP2018-03-31
307 GBP2017-03-31
Motor vehicles
20,869 GBP2018-03-31
10,575 GBP2017-03-31
Office equipment
4,693 GBP2018-03-31
1,073 GBP2017-03-31
Trade Debtors/Trade Receivables
252,661 GBP2018-03-31
223,880 GBP2017-03-31
Amounts owed by group undertakings and participating interests
2,328 GBP2017-03-31
Other Debtors
2,989 GBP2018-03-31
44,856 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,787 GBP2018-03-31
56,953 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
213,758 GBP2018-03-31
184,418 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,027 GBP2018-03-31
43,254 GBP2017-03-31
Other Creditors
Amounts falling due within one year
20,556 GBP2018-03-31
21,826 GBP2017-03-31