Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,405 GBP2018-03-31
Debtors
74,297 GBP2019-03-31
Cash at bank and in hand
15,004 GBP2019-03-31
6,861 GBP2018-03-31
Current Assets
89,301 GBP2019-03-31
6,861 GBP2018-03-31
Creditors
Amounts falling due within one year
22,891 GBP2019-03-31
4,607 GBP2018-03-31
Net Current Assets/Liabilities
66,410 GBP2019-03-31
2,254 GBP2018-03-31
Total Assets Less Current Liabilities
66,410 GBP2019-03-31
11,659 GBP2018-03-31
Net Assets/Liabilities
64,765 GBP2019-03-31
10,084 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Office equipment
15.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,944 GBP2018-03-31
Office equipment
4,700 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
30,644 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,944 GBP2018-04-01 ~ 2019-03-31
Office equipment
-4,700 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-30,644 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,787 GBP2018-03-31
Office equipment
1,452 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,239 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,787 GBP2018-04-01 ~ 2019-03-31
Office equipment
-1,452 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,239 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
6,157 GBP2018-03-31
Office equipment
3,248 GBP2018-03-31
Trade Debtors/Trade Receivables
45,200 GBP2019-03-31
Other Debtors
29,097 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,890 GBP2019-03-31
4,607 GBP2018-03-31