Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2018-03-31
8,000 GBP2017-03-31
Property, Plant & Equipment
32,092 GBP2018-03-31
16,882 GBP2017-03-31
Fixed Assets
38,092 GBP2018-03-31
24,882 GBP2017-03-31
Total Inventories
500 GBP2018-03-31
500 GBP2017-03-31
Debtors
56,770 GBP2018-03-31
37,105 GBP2017-03-31
Cash at bank and in hand
3,227 GBP2018-03-31
6,559 GBP2017-03-31
Current Assets
60,497 GBP2018-03-31
44,164 GBP2017-03-31
Net Current Assets/Liabilities
10,231 GBP2018-03-31
-13,443 GBP2017-03-31
Total Assets Less Current Liabilities
48,323 GBP2018-03-31
11,439 GBP2017-03-31
Creditors
Non-current
-13,974 GBP2018-03-31
Net Assets/Liabilities
29,151 GBP2018-03-31
9,218 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
29,150 GBP2018-03-31
9,217 GBP2017-03-31
Equity
29,151 GBP2018-03-31
9,218 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2018-03-31
2,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
6,000 GBP2018-03-31
8,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,924 GBP2018-03-31
1,924 GBP2017-03-31
Motor vehicles
41,856 GBP2018-03-31
17,281 GBP2017-03-31
Computers
2,473 GBP2018-03-31
2,266 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
46,253 GBP2018-03-31
21,471 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
770 GBP2018-03-31
385 GBP2017-03-31
Motor vehicles
11,827 GBP2018-03-31
3,456 GBP2017-03-31
Computers
1,564 GBP2018-03-31
748 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,161 GBP2018-03-31
4,589 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
385 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
8,371 GBP2017-04-01 ~ 2018-03-31
Computers
816 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,572 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,154 GBP2018-03-31
1,539 GBP2017-03-31
Motor vehicles
30,029 GBP2018-03-31
13,825 GBP2017-03-31
Computers
909 GBP2018-03-31
1,518 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
30,750 GBP2018-03-31
17,626 GBP2017-03-31
Other Debtors
Current
22,400 GBP2018-03-31
12,671 GBP2017-03-31
Prepayments
Current
2,230 GBP2018-03-31
3,457 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
56,770 GBP2018-03-31
37,105 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
5,236 GBP2018-03-31
Trade Creditors/Trade Payables
Current
13,739 GBP2018-03-31
26,571 GBP2017-03-31
Corporation Tax Payable
Current
5,679 GBP2018-03-31
583 GBP2017-03-31
Other Taxation & Social Security Payable
Current
658 GBP2018-03-31
1,562 GBP2017-03-31
Other Creditors
Current
14,519 GBP2018-03-31
Accrued Liabilities
Current
2,005 GBP2018-03-31
1,727 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,974 GBP2018-03-31