Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,350 GBP2019-03-31
8,276 GBP2018-03-31
Debtors
15,515 GBP2019-03-31
19,070 GBP2018-03-31
Creditors
Amounts falling due within one year
30,053 GBP2019-03-31
26,135 GBP2018-03-31
Net Current Assets/Liabilities
14,538 GBP2019-03-31
7,065 GBP2018-03-31
Total Assets Less Current Liabilities
812 GBP2019-03-31
1,211 GBP2018-03-31
Net Assets/Liabilities
812 GBP2019-03-31
1,211 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
712 GBP2019-03-31
1,111 GBP2018-03-31
Equity
812 GBP2019-03-31
1,211 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,393 GBP2019-03-31
6,893 GBP2018-03-31
Motor vehicles
8,084 GBP2019-03-31
7,394 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
26,477 GBP2019-03-31
14,287 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,720 GBP2019-03-31
4,163 GBP2018-03-31
Motor vehicles
3,407 GBP2019-03-31
1,848 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,127 GBP2019-03-31
6,011 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,557 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,559 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,116 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
10,673 GBP2019-03-31
2,730 GBP2018-03-31
Motor vehicles
4,677 GBP2019-03-31
5,546 GBP2018-03-31
Other Debtors
15,515 GBP2019-03-31
19,070 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,301 GBP2019-03-31
8,364 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
11,852 GBP2019-03-31
3,529 GBP2018-03-31
Other Creditors
Amounts falling due within one year
12,900 GBP2019-03-31
14,242 GBP2018-03-31