Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101,284 GBP2019-03-31
44,470 GBP2018-03-31
Debtors
178,425 GBP2019-03-31
55,879 GBP2018-03-31
Cash at bank and in hand
15,239 GBP2019-03-31
15,247 GBP2018-03-31
Current Assets
193,664 GBP2019-03-31
71,126 GBP2018-03-31
Net Current Assets/Liabilities
-3,269 GBP2019-03-31
-23,031 GBP2018-03-31
Total Assets Less Current Liabilities
98,015 GBP2019-03-31
21,439 GBP2018-03-31
Creditors
Amounts falling due after one year
-52,346 GBP2019-03-31
-16,832 GBP2018-03-31
Net Assets/Liabilities
24,343 GBP2019-03-31
4,607 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
24,341 GBP2019-03-31
4,605 GBP2018-03-31
Equity
24,343 GBP2019-03-31
4,607 GBP2018-03-31
Average Number of Employees
152018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,031 GBP2019-03-31
17,500 GBP2018-03-31
Vehicles
117,130 GBP2019-03-31
45,677 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
154,161 GBP2019-03-31
63,177 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,256 GBP2019-03-31
6,256 GBP2018-03-31
Vehicles
38,621 GBP2019-03-31
12,451 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,877 GBP2019-03-31
18,707 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,000 GBP2018-04-01 ~ 2019-03-31
Vehicles
26,170 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,170 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
22,775 GBP2019-03-31
11,244 GBP2018-03-31
Vehicles
78,509 GBP2019-03-31
33,226 GBP2018-03-31
Trade Debtors/Trade Receivables
148,432 GBP2019-03-31
22,488 GBP2018-03-31
Other Debtors
29,993 GBP2019-03-31
33,391 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,509 GBP2019-03-31
6,896 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
941 GBP2019-03-31
22,644 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
125,247 GBP2019-03-31
55,085 GBP2018-03-31
Other Creditors
Amounts falling due within one year
49,236 GBP2019-03-31
9,532 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
52,346 GBP2019-03-31
16,832 GBP2018-03-31