Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58,431 GBP2020-03-31
164,927 GBP2019-03-31
Debtors
82,017 GBP2020-03-31
136,280 GBP2019-03-31
Cash at bank and in hand
-489 GBP2020-03-31
-1,068 GBP2019-03-31
Current Assets
81,528 GBP2020-03-31
135,212 GBP2019-03-31
Net Current Assets/Liabilities
18,160 GBP2020-03-31
70,674 GBP2019-03-31
Total Assets Less Current Liabilities
76,591 GBP2020-03-31
235,601 GBP2019-03-31
Net Assets/Liabilities
-126,690 GBP2020-03-31
40,086 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-126,790 GBP2020-03-31
39,986 GBP2019-03-31
Equity
-126,690 GBP2020-03-31
40,086 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
240,140 GBP2020-03-31
301,773 GBP2019-03-31
Furniture and fittings
4,337 GBP2020-03-31
4,337 GBP2019-03-31
Computers
26,869 GBP2020-03-31
26,869 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
271,346 GBP2020-03-31
332,979 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-61,633 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-61,633 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
184,171 GBP2020-03-31
145,479 GBP2019-03-31
Furniture and fittings
4,124 GBP2020-03-31
3,113 GBP2019-03-31
Computers
24,620 GBP2020-03-31
19,460 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,915 GBP2020-03-31
168,052 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
69,508 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,011 GBP2019-04-01 ~ 2020-03-31
Computers
5,160 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,679 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-30,816 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,816 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
55,969 GBP2020-03-31
156,294 GBP2019-03-31
Furniture and fittings
213 GBP2020-03-31
1,224 GBP2019-03-31
Computers
2,249 GBP2020-03-31
7,409 GBP2019-03-31
Trade Debtors/Trade Receivables
35,365 GBP2020-03-31
90,642 GBP2019-03-31
Other Debtors
46,652 GBP2020-03-31
45,638 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,080 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,586 GBP2020-03-31
42,923 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
8,782 GBP2020-03-31
4,535 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
64,050 GBP2019-03-31
Loans received from directors
Amounts falling due after one year
203,281 GBP2020-03-31
131,465 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31