Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,225 GBP2019-03-31
20,279 GBP2018-03-31
Debtors
4,741 GBP2019-03-31
Cash at bank and in hand
5,603 GBP2019-03-31
10,236 GBP2018-03-31
Current Assets
10,344 GBP2019-03-31
10,236 GBP2018-03-31
Creditors
Amounts falling due within one year
14,434 GBP2019-03-31
16,038 GBP2018-03-31
Net Current Assets/Liabilities
4,090 GBP2019-03-31
5,802 GBP2018-03-31
Total Assets Less Current Liabilities
11,135 GBP2019-03-31
14,477 GBP2018-03-31
Creditors
Amounts falling due after one year
10,903 GBP2019-03-31
13,988 GBP2018-03-31
Net Assets/Liabilities
232 GBP2019-03-31
489 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
132 GBP2019-03-31
389 GBP2018-03-31
Equity
232 GBP2019-03-31
489 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,879 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
24,712 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,654 GBP2019-03-31
3,879 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,487 GBP2019-03-31
4,433 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,775 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,054 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
15,225 GBP2019-03-31
20,000 GBP2018-03-31
Trade Debtors/Trade Receivables
1,202 GBP2019-03-31
Other Debtors
3,539 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
5,506 GBP2019-03-31
7,602 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,745 GBP2019-03-31
2,171 GBP2018-03-31
Other Creditors
Amounts falling due within one year
7,183 GBP2019-03-31
6,265 GBP2018-03-31
Amounts falling due after one year
10,903 GBP2019-03-31
13,988 GBP2018-03-31