Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
54,700 GBP2019-03-31
Property, Plant & Equipment
2,982 GBP2019-03-31
3,385 GBP2018-03-31
Fixed Assets
57,682 GBP2019-03-31
3,385 GBP2018-03-31
Total Inventories
350 GBP2019-03-31
685 GBP2018-03-31
Debtors
1,144 GBP2019-03-31
1,650 GBP2018-03-31
Cash at bank and in hand
15,414 GBP2019-03-31
13,568 GBP2018-03-31
Current Assets
16,908 GBP2019-03-31
15,903 GBP2018-03-31
Net Current Assets/Liabilities
9,772 GBP2019-03-31
9,974 GBP2018-03-31
Total Assets Less Current Liabilities
67,454 GBP2019-03-31
13,359 GBP2018-03-31
Creditors
Amounts falling due after one year
-59,651 GBP2019-03-31
-4,326 GBP2018-03-31
Net Assets/Liabilities
7,623 GBP2019-03-31
8,814 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
7,613 GBP2019-03-31
8,804 GBP2018-03-31
Equity
7,623 GBP2019-03-31
8,814 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
54,700 GBP2019-03-31
Intangible Assets
Goodwill
54,700 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,018 GBP2019-03-31
2,018 GBP2018-03-31
Vehicles
2,650 GBP2019-03-31
2,650 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,668 GBP2019-03-31
4,668 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
935 GBP2019-03-31
697 GBP2018-03-31
Vehicles
751 GBP2019-03-31
586 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,686 GBP2019-03-31
1,283 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2018-04-01 ~ 2019-03-31
Vehicles
165 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,083 GBP2019-03-31
1,321 GBP2018-03-31
Vehicles
1,899 GBP2019-03-31
2,064 GBP2018-03-31
Other Debtors
1,144 GBP2019-03-31
1,650 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,497 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,779 GBP2019-03-31
4,169 GBP2018-03-31
Other Creditors
Amounts falling due within one year
860 GBP2019-03-31
1,760 GBP2018-03-31
Amounts falling due after one year
59,651 GBP2019-03-31
4,326 GBP2018-03-31