Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,800 GBP2019-03-31
9,900 GBP2018-03-31
Property, Plant & Equipment
16,562 GBP2019-03-31
557 GBP2018-03-31
Fixed Assets
25,362 GBP2019-03-31
10,457 GBP2018-03-31
Total Inventories
4,275 GBP2019-03-31
4,000 GBP2018-03-31
Debtors
5,438 GBP2019-03-31
6,165 GBP2018-03-31
Cash at bank and in hand
903 GBP2019-03-31
1,287 GBP2018-03-31
Current Assets
10,616 GBP2019-03-31
11,452 GBP2018-03-31
Net Current Assets/Liabilities
-23,115 GBP2019-03-31
-8,793 GBP2018-03-31
Total Assets Less Current Liabilities
2,247 GBP2019-03-31
1,664 GBP2018-03-31
Creditors
Non-current
-11,837 GBP2019-03-31
Net Assets/Liabilities
-9,590 GBP2019-03-31
1,664 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-9,690 GBP2019-03-31
1,564 GBP2018-03-31
Equity
-9,590 GBP2019-03-31
1,664 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-03-28 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,200 GBP2019-03-31
1,100 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
8,800 GBP2019-03-31
9,900 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
584 GBP2019-03-31
584 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
20,978 GBP2019-03-31
584 GBP2018-03-31
Motor vehicles
20,394 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167 GBP2019-03-31
27 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,416 GBP2019-03-31
27 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
4,249 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,389 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,249 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
417 GBP2019-03-31
557 GBP2018-03-31
Motor vehicles
16,145 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,394 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,249 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,249 GBP2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,145 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,950 GBP2019-03-31
6,165 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
488 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
5,438 GBP2019-03-31
6,165 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,433 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
3,747 GBP2019-03-31
Trade Creditors/Trade Payables
Current
15,315 GBP2019-03-31
10,028 GBP2018-03-31
Other Taxation & Social Security Payable
Current
620 GBP2019-03-31
495 GBP2018-03-31
Other Creditors
Current
12,616 GBP2019-03-31
9,722 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,837 GBP2019-03-31