Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,482 GBP2019-03-31
10,119 GBP2018-03-31
Total Inventories
860 GBP2019-03-31
2,255 GBP2018-03-31
Debtors
29,531 GBP2019-03-31
25,210 GBP2018-03-31
Cash at bank and in hand
7,553 GBP2019-03-31
863 GBP2018-03-31
Current Assets
37,944 GBP2019-03-31
28,328 GBP2018-03-31
Net Current Assets/Liabilities
-5,591 GBP2019-03-31
-3,943 GBP2018-03-31
Total Assets Less Current Liabilities
4,891 GBP2019-03-31
6,176 GBP2018-03-31
Creditors
Amounts falling due after one year
-2,733 GBP2019-03-31
-4,217 GBP2018-03-31
Net Assets/Liabilities
166 GBP2019-03-31
36 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
164 GBP2019-03-31
34 GBP2018-03-31
Equity
166 GBP2019-03-31
36 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,449 GBP2019-03-31
6,449 GBP2018-03-31
Vehicles
12,675 GBP2019-03-31
10,175 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
19,124 GBP2019-03-31
16,624 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,217 GBP2019-03-31
1,747 GBP2018-03-31
Vehicles
6,425 GBP2019-03-31
4,758 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,642 GBP2019-03-31
6,505 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2018-04-01 ~ 2019-03-31
Vehicles
1,667 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,137 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
4,232 GBP2019-03-31
4,702 GBP2018-03-31
Vehicles
6,250 GBP2019-03-31
5,417 GBP2018-03-31
Trade Debtors/Trade Receivables
19,807 GBP2019-03-31
13,956 GBP2018-03-31
Other Debtors
9,724 GBP2019-03-31
11,254 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,619 GBP2019-03-31
1,619 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,916 GBP2019-03-31
9,650 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7,313 GBP2019-03-31
5,675 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,241 GBP2019-03-31
13,281 GBP2018-03-31
Other Creditors
Amounts falling due within one year
7,446 GBP2019-03-31
2,046 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,733 GBP2019-03-31
4,217 GBP2018-03-31