Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,167 GBP2018-03-31
Property, Plant & Equipment
67,335 GBP2018-03-31
55,342 GBP2017-03-31
Fixed Assets
83,502 GBP2018-03-31
55,342 GBP2017-03-31
Total Inventories
3,365 GBP2018-03-31
500 GBP2017-03-31
Debtors
345,313 GBP2018-03-31
15,043 GBP2017-03-31
Cash at bank and in hand
31,899 GBP2018-03-31
22,746 GBP2017-03-31
Current Assets
380,577 GBP2018-03-31
38,289 GBP2017-03-31
Net Current Assets/Liabilities
-80,832 GBP2018-03-31
-41,905 GBP2017-03-31
Total Assets Less Current Liabilities
2,670 GBP2018-03-31
13,437 GBP2017-03-31
Creditors
Non-current
-11,218 GBP2017-03-31
Net Assets/Liabilities
-8,215 GBP2018-03-31
2,219 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-8,217 GBP2018-03-31
2,218 GBP2017-03-31
Equity
-8,215 GBP2018-03-31
2,219 GBP2017-03-31
Intangible Assets - Gross Cost
Other than goodwill
24,250 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,083 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,083 GBP2018-03-31
Intangible Assets
Other than goodwill
16,167 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,194 GBP2018-03-31
37,229 GBP2017-03-31
Furniture and fittings
918 GBP2018-03-31
417 GBP2017-03-31
Motor vehicles
71,582 GBP2018-03-31
57,845 GBP2017-03-31
Computers
7,098 GBP2018-03-31
6,806 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
132,792 GBP2018-03-31
102,297 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-8,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,556 GBP2018-03-31
15,007 GBP2017-03-31
Furniture and fittings
308 GBP2018-03-31
105 GBP2017-03-31
Motor vehicles
37,224 GBP2018-03-31
29,721 GBP2017-03-31
Computers
3,369 GBP2018-03-31
2,122 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,457 GBP2018-03-31
46,955 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,549 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
203 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
11,463 GBP2017-04-01 ~ 2018-03-31
Computers
1,247 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,462 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,960 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,960 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
28,638 GBP2018-03-31
22,222 GBP2017-03-31
Furniture and fittings
610 GBP2018-03-31
312 GBP2017-03-31
Motor vehicles
34,358 GBP2018-03-31
28,124 GBP2017-03-31
Computers
3,729 GBP2018-03-31
4,684 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,000 GBP2018-03-31
20,850 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,571 GBP2018-03-31
12,054 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,477 GBP2017-04-01 ~ 2018-03-31
Under hire purchased contracts or finance leases
1,707 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
4,429 GBP2018-03-31
8,796 GBP2017-03-31
Under hire purchased contracts or finance leases
5,119 GBP2018-03-31
9,716 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,492 GBP2018-03-31
4,495 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
334,821 GBP2018-03-31
10,548 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
345,313 GBP2018-03-31
15,043 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
10,998 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
608 GBP2018-03-31
4,699 GBP2017-03-31
Trade Creditors/Trade Payables
Current
30,455 GBP2018-03-31
20,788 GBP2017-03-31
Other Taxation & Social Security Payable
Current
29,197 GBP2018-03-31
43,518 GBP2017-03-31
Other Creditors
Current
401,149 GBP2018-03-31
191 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,218 GBP2017-03-31