Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,322 GBP2019-03-31
6,030 GBP2018-03-31
Debtors
80,605 GBP2019-03-31
32,869 GBP2018-03-31
Cash at bank and in hand
19,123 GBP2019-03-31
17,354 GBP2018-03-31
Current Assets
99,728 GBP2019-03-31
50,223 GBP2018-03-31
Net Current Assets/Liabilities
-3,535 GBP2019-03-31
7,491 GBP2018-03-31
Total Assets Less Current Liabilities
34,787 GBP2019-03-31
13,521 GBP2018-03-31
Creditors
Amounts falling due after one year
-24,444 GBP2019-03-31
-2,563 GBP2018-03-31
Net Assets/Liabilities
10,343 GBP2019-03-31
10,958 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
10,243 GBP2019-03-31
10,858 GBP2018-03-31
Equity
10,343 GBP2019-03-31
10,958 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,753 GBP2019-03-31
2,753 GBP2018-03-31
Motor vehicles
47,495 GBP2019-03-31
10,495 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
52,497 GBP2019-03-31
13,248 GBP2018-03-31
Computers
2,249 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,565 GBP2019-03-31
877 GBP2018-03-31
Motor vehicles
12,048 GBP2019-03-31
6,341 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,175 GBP2019-03-31
7,218 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
5,707 GBP2018-04-01 ~ 2019-03-31
Computers
562 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,957 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
562 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
1,188 GBP2019-03-31
1,876 GBP2018-03-31
Motor vehicles
35,447 GBP2019-03-31
4,154 GBP2018-03-31
Computers
1,687 GBP2019-03-31
Trade Debtors/Trade Receivables
45,915 GBP2019-03-31
15,000 GBP2018-03-31
Other Debtors
34,690 GBP2019-03-31
17,869 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,722 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,210 GBP2019-03-31
3,329 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,286 GBP2019-03-31
31,449 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,591 GBP2019-03-31
7,064 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
52,454 GBP2019-03-31
890 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,444 GBP2019-03-31
2,563 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31