Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,184 GBP2020-03-31
17,854 GBP2019-03-31
Debtors
358,914 GBP2020-03-31
131,207 GBP2019-03-31
Cash at bank and in hand
26,447 GBP2020-03-31
17,039 GBP2019-03-31
Current Assets
385,361 GBP2020-03-31
148,246 GBP2019-03-31
Creditors
Current
387,156 GBP2020-03-31
164,614 GBP2019-03-31
Net Current Assets/Liabilities
-1,795 GBP2020-03-31
-16,368 GBP2019-03-31
Total Assets Less Current Liabilities
18,389 GBP2020-03-31
1,486 GBP2019-03-31
Creditors
Non-current
7,396 GBP2020-03-31
Net Assets/Liabilities
10,993 GBP2020-03-31
1,486 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
10,893 GBP2020-03-31
1,386 GBP2019-03-31
Equity
10,993 GBP2020-03-31
1,486 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,298 GBP2020-03-31
426 GBP2019-03-31
Furniture and fittings
442 GBP2020-03-31
340 GBP2019-03-31
Motor vehicles
19,417 GBP2020-03-31
19,417 GBP2019-03-31
Computers
5,321 GBP2020-03-31
5,237 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
34,478 GBP2020-03-31
25,420 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,404 GBP2020-03-31
106 GBP2019-03-31
Furniture and fittings
174 GBP2020-03-31
85 GBP2019-03-31
Motor vehicles
8,495 GBP2020-03-31
4,854 GBP2019-03-31
Computers
3,221 GBP2020-03-31
2,521 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,294 GBP2020-03-31
7,566 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,298 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
89 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
3,641 GBP2019-04-01 ~ 2020-03-31
Computers
700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,728 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
6,894 GBP2020-03-31
320 GBP2019-03-31
Furniture and fittings
268 GBP2020-03-31
255 GBP2019-03-31
Motor vehicles
10,922 GBP2020-03-31
14,563 GBP2019-03-31
Computers
2,100 GBP2020-03-31
2,716 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
292,284 GBP2020-03-31
26,458 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
66,630 GBP2020-03-31
17,749 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
358,914 GBP2020-03-31
131,207 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
11,348 GBP2020-03-31
Trade Creditors/Trade Payables
Current
217,445 GBP2020-03-31
112,136 GBP2019-03-31
Other Taxation & Social Security Payable
Current
33,063 GBP2020-03-31
39,751 GBP2019-03-31
Other Creditors
Current
125,051 GBP2020-03-31
12,727 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
7,396 GBP2020-03-31