Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,651 GBP2019-03-31
17,698 GBP2018-03-31
Fixed Assets
22,651 GBP2019-03-31
17,698 GBP2018-03-31
Debtors
504,913 GBP2019-03-31
168,768 GBP2018-03-31
Cash at bank and in hand
33,864 GBP2019-03-31
3,526 GBP2018-03-31
Current Assets
538,777 GBP2019-03-31
172,294 GBP2018-03-31
Net Current Assets/Liabilities
6,410 GBP2019-03-31
-5,854 GBP2018-03-31
Total Assets Less Current Liabilities
29,061 GBP2019-03-31
11,844 GBP2018-03-31
Net Assets/Liabilities
-5,730 GBP2019-03-31
1,844 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-5,830 GBP2019-03-31
1,744 GBP2018-03-31
Equity
-5,730 GBP2019-03-31
1,844 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,933 GBP2019-03-31
4,933 GBP2018-04-01
Motor vehicles
27,180 GBP2019-03-31
27,180 GBP2018-04-01
Tools/Equipment for furniture and fittings
10,534 GBP2019-03-31
2,042 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
42,647 GBP2019-03-31
34,155 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,744 GBP2019-03-31
2,197 GBP2018-04-01
Motor vehicles
16,047 GBP2019-03-31
13,264 GBP2018-04-01
Tools/Equipment for furniture and fittings
1,205 GBP2019-03-31
996 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,996 GBP2019-03-31
16,457 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
547 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
209 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,539 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,189 GBP2019-03-31
2,736 GBP2018-03-31
Motor vehicles
11,133 GBP2019-03-31
13,916 GBP2018-03-31
Tools/Equipment for furniture and fittings
9,329 GBP2019-03-31
1,046 GBP2018-03-31
Trade Debtors/Trade Receivables
220,603 GBP2019-03-31
168,768 GBP2018-03-31
Other Debtors
278,249 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,784 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,526 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215,684 GBP2019-03-31
170,657 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
706 GBP2019-03-31
958 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
215,254 GBP2019-03-31
6,083 GBP2018-03-31
Other Creditors
Amounts falling due within one year
68,413 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2018-03-31
Other Creditors
Amounts falling due after one year
34,791 GBP2019-03-31