Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,665 GBP2019-03-31
61,332 GBP2018-03-31
Property, Plant & Equipment
44,488 GBP2019-03-31
101,335 GBP2018-03-31
Fixed Assets
75,153 GBP2019-03-31
162,667 GBP2018-03-31
Total Inventories
15,803 GBP2019-03-31
25,194 GBP2018-03-31
Debtors
Current
31,276 GBP2019-03-31
22,844 GBP2018-03-31
Cash at bank and in hand
18,375 GBP2019-03-31
12,874 GBP2018-03-31
Current Assets
65,454 GBP2019-03-31
60,912 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-252,888 GBP2018-03-31
Net Current Assets/Liabilities
-192,314 GBP2019-03-31
-191,976 GBP2018-03-31
Total Assets Less Current Liabilities
-117,161 GBP2019-03-31
-29,309 GBP2018-03-31
Net Assets/Liabilities
-117,161 GBP2019-03-31
-73,064 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-117,261 GBP2019-03-31
-73,164 GBP2018-03-31
Equity
-117,161 GBP2019-03-31
-73,064 GBP2018-03-31
Average Number of Employees
232018-04-01 ~ 2019-03-31
202017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
184,000 GBP2019-03-31
184,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,335 GBP2019-03-31
122,668 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,667 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
30,665 GBP2019-03-31
61,332 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,822 GBP2019-03-31
4,822 GBP2018-03-31
Plant and equipment
68,973 GBP2019-03-31
68,973 GBP2018-03-31
Motor vehicles
56,230 GBP2018-03-31
Furniture and fittings
55,780 GBP2019-03-31
53,266 GBP2018-03-31
Office equipment
8,524 GBP2019-03-31
7,950 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-56,230 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-333 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
45,538 GBP2018-03-31
Motor vehicles
9,434 GBP2018-03-31
Furniture and fittings
32,115 GBP2018-03-31
Office equipment
2,819 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,434 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-45 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,397 GBP2019-03-31
Furniture and fittings
37,969 GBP2019-03-31
Office equipment
4,245 GBP2019-03-31
Property, Plant & Equipment
Buildings
4,822 GBP2019-03-31
4,822 GBP2018-03-31
Plant and equipment
17,576 GBP2019-03-31
23,435 GBP2018-03-31
Furniture and fittings
17,811 GBP2019-03-31
21,151 GBP2018-03-31
Office equipment
4,279 GBP2019-03-31
5,131 GBP2018-03-31
Motor vehicles
46,796 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
138,099 GBP2019-03-31
191,241 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
-56,563 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
89,906 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
13,184 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,479 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,611 GBP2019-03-31
Property, Plant & Equipment
Land and buildings
4,822 GBP2019-03-31
4,822 GBP2018-03-31
Prepayments/Accrued Income
Current
7,550 GBP2019-03-31
8,068 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
23,726 GBP2019-03-31
14,776 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,201 GBP2019-03-31
360 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,498 GBP2019-03-31
3,033 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
7,580 GBP2018-03-31
Other Creditors
Current
246,868 GBP2019-03-31
238,966 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
5,201 GBP2019-03-31
2,949 GBP2018-03-31
Creditors
Current
257,768 GBP2019-03-31
252,888 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,755 GBP2018-03-31
Creditors
Non-current
43,755 GBP2018-03-31
Minimum gross finance lease payments owing
51,335 GBP2018-03-31
Net Deferred Tax Liability/Asset
23,726 GBP2019-03-31
14,776 GBP2018-03-31
14,203 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,950 GBP2018-04-01 ~ 2019-03-31
573 GBP2017-04-01 ~ 2018-03-31