Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43,662 GBP2019-03-31
32,077 GBP2018-03-31
Total Inventories
290,617 GBP2019-03-31
228,050 GBP2018-03-31
Debtors
2,172,974 GBP2019-03-31
603,057 GBP2018-03-31
Cash at bank and in hand
84,657 GBP2019-03-31
10,221 GBP2018-03-31
Current Assets
2,548,248 GBP2019-03-31
841,328 GBP2018-03-31
Net Current Assets/Liabilities
106,349 GBP2019-03-31
71,300 GBP2018-03-31
Total Assets Less Current Liabilities
150,011 GBP2019-03-31
103,377 GBP2018-03-31
Creditors
Amounts falling due after one year
-3,323 GBP2019-03-31
-3,323 GBP2018-03-31
Net Assets/Liabilities
146,688 GBP2019-03-31
100,054 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
146,588 GBP2019-03-31
99,954 GBP2018-03-31
Equity
146,688 GBP2019-03-31
100,054 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,850 GBP2019-03-31
3,850 GBP2018-03-31
Vehicles
51,195 GBP2019-03-31
33,195 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
55,045 GBP2019-03-31
37,045 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,829 GBP2019-03-31
1,324 GBP2018-03-31
Vehicles
9,554 GBP2019-03-31
3,644 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,383 GBP2019-03-31
4,968 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
505 GBP2018-04-01 ~ 2019-03-31
Vehicles
5,910 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,415 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,021 GBP2019-03-31
2,526 GBP2018-03-31
Vehicles
41,641 GBP2019-03-31
29,551 GBP2018-03-31
Trade Debtors/Trade Receivables
2,172,974 GBP2019-03-31
603,057 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,371,339 GBP2019-03-31
718,105 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
10,598 GBP2019-03-31
5,378 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,494 GBP2019-03-31
8,323 GBP2018-03-31
Other Creditors
Amounts falling due within one year
47,468 GBP2019-03-31
38,222 GBP2018-03-31
Amounts falling due after one year
3,323 GBP2019-03-31
3,323 GBP2018-03-31