Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,957 GBP2019-03-31
Debtors
213,951 GBP2019-03-31
Cash at bank and in hand
591 GBP2019-03-31
Current Assets
214,542 GBP2019-03-31
Creditors
Amounts falling due within one year
258,801 GBP2019-03-31
Net Current Assets/Liabilities
44,259 GBP2019-03-31
Total Assets Less Current Liabilities
3,698 GBP2019-03-31
Creditors
Amounts falling due after one year
13,500 GBP2019-03-31
Net Assets/Liabilities
-9,802 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
Retained earnings (accumulated losses)
-9,902 GBP2019-03-31
Equity
-9,802 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-04-12 ~ 2019-03-31
Motor vehicles
25.002018-04-12 ~ 2019-03-31
Computers
25.002018-04-12 ~ 2019-03-31
Average Number of Employees
182018-04-12 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,669 GBP2019-03-31
Motor vehicles
57,800 GBP2019-03-31
Computers
3,473 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
63,942 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2018-04-12 ~ 2019-03-31
Motor vehicles
14,450 GBP2018-04-12 ~ 2019-03-31
Computers
868 GBP2018-04-12 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,985 GBP2018-04-12 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
667 GBP2019-03-31
Motor vehicles
14,450 GBP2019-03-31
Computers
868 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,985 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
2,002 GBP2019-03-31
Motor vehicles
43,350 GBP2019-03-31
Computers
2,605 GBP2019-03-31
Trade Debtors/Trade Receivables
78,269 GBP2019-03-31
Other Debtors
135,682 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,115 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,343 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
193,653 GBP2019-03-31
Other Creditors
Amounts falling due within one year
27,463 GBP2019-03-31
Amounts falling due after one year
13,500 GBP2019-03-31
Advances or credits made to directors during the period
42,537 GBP2018-04-12 ~ 2019-03-31
Advances or credits repaid by directors
-43,000 GBP2018-04-12 ~ 2019-03-31
Advances or credits given to directors
-463 GBP2019-03-31