Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,125 GBP2019-03-31
Property, Plant & Equipment
128,044 GBP2019-03-31
Fixed Assets
135,169 GBP2019-03-31
Debtors
154,547 GBP2019-03-31
Cash at bank and in hand
45,535 GBP2019-03-31
1 GBP2018-03-31
Current Assets
200,082 GBP2019-03-31
1 GBP2018-03-31
Creditors
Current
238,139 GBP2019-03-31
Net Current Assets/Liabilities
-38,057 GBP2019-03-31
1 GBP2018-03-31
Total Assets Less Current Liabilities
97,112 GBP2019-03-31
1 GBP2018-03-31
Creditors
Non-current
-85,022 GBP2019-03-31
Net Assets/Liabilities
10,090 GBP2019-03-31
1 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
10,088 GBP2019-03-31
Equity
10,090 GBP2019-03-31
1 GBP2018-03-31
Average Number of Employees
222018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
375 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375 GBP2019-03-31
Intangible Assets
Net goodwill
7,125 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,175 GBP2019-03-31
Motor vehicles
98,095 GBP2019-03-31
Computers
500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
156,770 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,610 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
21,346 GBP2018-04-01 ~ 2019-03-31
Computers
135 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,091 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-365 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-365 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,610 GBP2019-03-31
Motor vehicles
20,981 GBP2019-03-31
Computers
135 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,726 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
50,565 GBP2019-03-31
Motor vehicles
77,114 GBP2019-03-31
Computers
365 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,655 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
38,892 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
154,547 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
40,450 GBP2019-03-31
Trade Creditors/Trade Payables
Current
48,051 GBP2019-03-31
Other Creditors
Current
59,017 GBP2019-03-31
Accrued Liabilities
Current
4,500 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
85,022 GBP2019-03-31