Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,009 GBP2020-03-31
13,774 GBP2019-03-31
Debtors
9,401 GBP2020-03-31
10,769 GBP2019-03-31
Cash at bank and in hand
3,308 GBP2020-03-31
3,588 GBP2019-03-31
Current Assets
12,709 GBP2020-03-31
14,357 GBP2019-03-31
Creditors
Amounts falling due within one year
18,908 GBP2020-03-31
20,035 GBP2019-03-31
Net Current Assets/Liabilities
6,199 GBP2020-03-31
5,678 GBP2019-03-31
Total Assets Less Current Liabilities
5,810 GBP2020-03-31
8,096 GBP2019-03-31
Creditors
Amounts falling due after one year
4,727 GBP2020-03-31
8,064 GBP2019-03-31
Net Assets/Liabilities
1,083 GBP2020-03-31
32 GBP2019-03-31
Equity
Called up share capital
101 GBP2020-03-31
101 GBP2019-03-31
Retained earnings (accumulated losses)
982 GBP2020-03-31
-69 GBP2019-03-31
Equity
1,083 GBP2020-03-31
32 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-04-01 ~ 2020-03-31
Motor vehicles
0.202019-04-01 ~ 2020-03-31
Office equipment
0.202019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,499 GBP2019-04-01 ~ 2020-03-31
786 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,600 GBP2020-03-31
19,600 GBP2019-03-31
Office equipment
680 GBP2020-03-31
680 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
23,169 GBP2020-03-31
20,280 GBP2019-03-31
Furniture and fittings
2,889 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,018 GBP2020-03-31
6,098 GBP2019-03-31
Office equipment
564 GBP2020-03-31
408 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,160 GBP2020-03-31
6,506 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
578 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
3,920 GBP2019-04-01 ~ 2020-03-31
Office equipment
156 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,654 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
578 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
2,311 GBP2020-03-31
Motor vehicles
9,582 GBP2020-03-31
13,502 GBP2019-03-31
Office equipment
116 GBP2020-03-31
272 GBP2019-03-31
Under hire purchased contracts or finance leases, Motor vehicles
9,582 GBP2020-03-31
13,502 GBP2019-03-31
Trade Debtors/Trade Receivables
1,830 GBP2020-03-31
6,717 GBP2019-03-31
Other Debtors
7,571 GBP2020-03-31
4,052 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
429 GBP2020-03-31
2,474 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
5,974 GBP2020-03-31
2,416 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,928 GBP2020-03-31
11,018 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,577 GBP2020-03-31
4,127 GBP2019-03-31
Amounts falling due after one year
4,727 GBP2020-03-31
8,064 GBP2019-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,327 GBP2020-03-31
3,327 GBP2019-03-31
Between one and five year
4,727 GBP2020-03-31
8,064 GBP2019-03-31
Minimum gross finance lease payments owing
8,054 GBP2020-03-31
11,391 GBP2019-03-31