Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
5,600 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
5,600 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,920 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
280 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
4,200 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
1,680 GBP2018-03-31
Intangible Assets
1,680 GBP2018-03-31
Property, Plant & Equipment
53,186 GBP2018-03-31
Fixed Assets
54,866 GBP2018-03-31
Total Inventories
352,337 GBP2018-03-31
Debtors
470,851 GBP2019-03-31
307,834 GBP2018-03-31
Cash at bank and in hand
5,906 GBP2019-03-31
2,655 GBP2018-03-31
Current Assets
476,757 GBP2019-03-31
662,826 GBP2018-03-31
Creditors
Amounts falling due within one year
476,757 GBP2019-03-31
552,333 GBP2018-03-31
Net Current Assets/Liabilities
110,493 GBP2018-03-31
Total Assets Less Current Liabilities
165,359 GBP2018-03-31
Creditors
Amounts falling due after one year
122,554 GBP2018-03-31
Net Assets/Liabilities
42,805 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-04-01 ~ 2019-03-31
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
132018-04-01 ~ 2019-03-31
132017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
5,600 GBP2018-03-31
Intangible assets - Disposals
-5,600 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,920 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
280 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,170 GBP2018-03-31
Motor vehicles
75,397 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
109,138 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,170 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-75,397 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-111,592 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,975 GBP2018-03-31
Motor vehicles
39,493 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,952 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
4,488 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,754 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,138 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-43,981 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,706 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
195 GBP2018-03-31
Motor vehicles
35,904 GBP2018-03-31
Trade Debtors/Trade Receivables
128,306 GBP2019-03-31
302,173 GBP2018-03-31
Other Debtors
342,545 GBP2019-03-31
5,661 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,871 GBP2019-03-31
38,599 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
340,975 GBP2019-03-31
443,342 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,636 GBP2019-03-31
34,216 GBP2018-03-31
Other Creditors
Amounts falling due within one year
35,275 GBP2019-03-31
36,176 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
122,554 GBP2018-03-31