Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
600 GBP2019-03-31
1,200 GBP2018-03-31
Property, Plant & Equipment
3,674 GBP2019-03-31
4,207 GBP2018-03-31
Fixed Assets
4,274 GBP2019-03-31
5,407 GBP2018-03-31
Total Inventories
200 GBP2019-03-31
100 GBP2018-03-31
Debtors
43,845 GBP2019-03-31
9,308 GBP2018-03-31
Current Assets
44,045 GBP2019-03-31
9,408 GBP2018-03-31
Net Current Assets/Liabilities
-11,926 GBP2019-03-31
-11,892 GBP2018-03-31
Net Assets/Liabilities
-7,652 GBP2019-03-31
-6,485 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-7,653 GBP2019-03-31
-6,486 GBP2018-03-31
Equity
-7,652 GBP2019-03-31
-6,485 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2019-03-31
3,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2019-03-31
1,800 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
600 GBP2019-03-31
1,200 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,231 GBP2019-03-31
2,231 GBP2018-03-31
Plant and equipment
3,523 GBP2019-03-31
3,240 GBP2018-03-31
Vehicles
2,400 GBP2019-03-31
2,400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
8,154 GBP2019-03-31
7,871 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
670 GBP2019-03-31
558 GBP2018-03-31
Plant and equipment
2,169 GBP2019-03-31
1,718 GBP2018-03-31
Vehicles
1,641 GBP2019-03-31
1,388 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,480 GBP2019-03-31
3,664 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
112 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
451 GBP2018-04-01 ~ 2019-03-31
Vehicles
253 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
1,561 GBP2019-03-31
1,673 GBP2018-03-31
Plant and equipment
1,354 GBP2019-03-31
1,522 GBP2018-03-31
Vehicles
759 GBP2019-03-31
1,012 GBP2018-03-31
Trade Debtors/Trade Receivables
2,982 GBP2019-03-31
2,150 GBP2018-03-31
Other Debtors
40,863 GBP2019-03-31
7,158 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
8,754 GBP2019-03-31
7,958 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,153 GBP2019-03-31
-107 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
272 GBP2019-03-31
270 GBP2018-03-31
Other Creditors
Amounts falling due within one year
45,792 GBP2019-03-31
13,179 GBP2018-03-31