Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
174,156 GBP2018-03-31
Debtors
4,284 GBP2019-03-31
57,488 GBP2018-03-31
Cash at bank and in hand
573 GBP2019-03-31
58,346 GBP2018-03-31
Current Assets
4,857 GBP2019-03-31
115,834 GBP2018-03-31
Creditors
Current
61,536 GBP2018-03-31
Net Current Assets/Liabilities
4,857 GBP2019-03-31
54,298 GBP2018-03-31
Total Assets Less Current Liabilities
4,857 GBP2019-03-31
228,454 GBP2018-03-31
Creditors
Non-current
166,135 GBP2018-03-31
Average Number of Employees
142018-04-01 ~ 2019-03-31
132017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,939 GBP2018-03-31
Motor vehicles
278,665 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
328,604 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-53,627 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-278,665 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-332,292 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,172 GBP2018-03-31
Motor vehicles
111,276 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,448 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,225 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
27,898 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,123 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-46,397 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-139,174 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-185,571 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
6,767 GBP2018-03-31
Motor vehicles
167,389 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
15,308 GBP2018-03-31
Prepayments/Accrued Income
Current
25,837 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
4,284 GBP2019-03-31
Amounts falling due within one year, Current
57,488 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
20,967 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,309 GBP2018-03-31
Other Taxation & Social Security Payable
Current
13,135 GBP2018-03-31
Other Creditors
Current
5,850 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
15,275 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
166,135 GBP2018-03-31