Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,772 GBP2019-03-31
24,302 GBP2018-03-31
Fixed Assets
14,772 GBP2019-03-31
24,302 GBP2018-03-31
Debtors
3,434 GBP2018-03-31
Cash at bank and in hand
8,534 GBP2019-03-31
6,265 GBP2018-03-31
Current Assets
8,534 GBP2019-03-31
9,699 GBP2018-03-31
Net Current Assets/Liabilities
8,357 GBP2019-03-31
9,524 GBP2018-03-31
Total Assets Less Current Liabilities
23,129 GBP2019-03-31
33,826 GBP2018-03-31
Net Assets/Liabilities
23,129 GBP2019-03-31
33,826 GBP2018-03-31
Average number of employees in administration and support functions
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,500 GBP2019-03-31
46,500 GBP2018-03-31
Computers
11,576 GBP2019-03-31
11,576 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
40,076 GBP2019-03-31
58,076 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-18,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,881 GBP2019-03-31
23,639 GBP2018-03-31
Computers
10,423 GBP2019-03-31
10,135 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,304 GBP2019-03-31
33,774 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,405 GBP2018-04-01 ~ 2019-03-31
Computers
288 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,693 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,163 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,163 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
13,619 GBP2019-03-31
22,861 GBP2018-03-31
Computers
1,153 GBP2019-03-31
1,441 GBP2018-03-31
Trade Creditors/Trade Payables
Current
177 GBP2019-03-31
175 GBP2018-03-31