Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,726 GBP2020-03-30
47,715 GBP2019-03-30
Debtors
136,819 GBP2020-03-30
92,540 GBP2019-03-30
Creditors
Current
196,432 GBP2020-03-30
124,168 GBP2019-03-30
Net Current Assets/Liabilities
-59,613 GBP2020-03-30
-31,628 GBP2019-03-30
Total Assets Less Current Liabilities
-24,887 GBP2020-03-30
16,087 GBP2019-03-30
Equity
Called up share capital
100 GBP2020-03-30
100 GBP2019-03-30
Retained earnings (accumulated losses)
-24,987 GBP2020-03-30
15,987 GBP2019-03-30
Equity
-24,887 GBP2020-03-30
16,087 GBP2019-03-30
Average Number of Employees
62019-03-31 ~ 2020-03-30
62017-10-01 ~ 2019-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,194 GBP2020-03-30
11,194 GBP2019-03-30
Furniture and fittings
2,033 GBP2020-03-30
1,796 GBP2019-03-30
Motor vehicles
40,407 GBP2020-03-30
40,407 GBP2019-03-30
Computers
7,496 GBP2020-03-30
7,496 GBP2019-03-30
Property, Plant & Equipment - Gross Cost
61,130 GBP2020-03-30
60,893 GBP2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,478 GBP2020-03-30
2,239 GBP2019-03-30
Furniture and fittings
766 GBP2020-03-30
359 GBP2019-03-30
Motor vehicles
16,163 GBP2020-03-30
8,081 GBP2019-03-30
Computers
4,997 GBP2020-03-30
2,499 GBP2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,404 GBP2020-03-30
13,178 GBP2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,239 GBP2019-03-31 ~ 2020-03-30
Furniture and fittings
407 GBP2019-03-31 ~ 2020-03-30
Motor vehicles
8,082 GBP2019-03-31 ~ 2020-03-30
Computers
2,498 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,226 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
Plant and equipment
6,716 GBP2020-03-30
8,955 GBP2019-03-30
Furniture and fittings
1,267 GBP2020-03-30
1,437 GBP2019-03-30
Motor vehicles
24,244 GBP2020-03-30
32,326 GBP2019-03-30
Computers
2,499 GBP2020-03-30
4,997 GBP2019-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,998 GBP2020-03-30
53,931 GBP2019-03-30
Other Debtors
Amounts falling due within one year, Current
128,821 GBP2020-03-30
38,609 GBP2019-03-30
Debtors
Amounts falling due within one year, Current
136,819 GBP2020-03-30
92,540 GBP2019-03-30
Bank Borrowings/Overdrafts
Current
18,463 GBP2020-03-30
Trade Creditors/Trade Payables
Current
2,696 GBP2020-03-30
2,293 GBP2019-03-30
Other Taxation & Social Security Payable
Current
166,144 GBP2020-03-30
117,139 GBP2019-03-30
Other Creditors
Current
9,129 GBP2020-03-30
4,736 GBP2019-03-30