Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
219,056 GBP2018-04-01 ~ 2019-03-31
222,332 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
149,789 GBP2018-04-01 ~ 2019-03-31
133,543 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
69,267 GBP2018-04-01 ~ 2019-03-31
88,789 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
57,968 GBP2018-04-01 ~ 2019-03-31
37,048 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
11,299 GBP2018-04-01 ~ 2019-03-31
51,741 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2018-04-01 ~ 2019-03-31
15 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
11,312 GBP2018-04-01 ~ 2019-03-31
51,756 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
12,142 GBP2018-03-31
Debtors
9,856 GBP2019-03-31
19,921 GBP2018-03-31
Cash at bank and in hand
15,846 GBP2019-03-31
2,904 GBP2018-03-31
Current Assets
25,702 GBP2019-03-31
22,825 GBP2018-03-31
Creditors
Current
26,951 GBP2019-03-31
6,340 GBP2018-03-31
Net Current Assets/Liabilities
-1,249 GBP2019-03-31
16,485 GBP2018-03-31
Equity
Capital redemption reserve
-1,249 GBP2019-03-31
28,627 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,523 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,063 GBP2018-03-31
Motor vehicles
47,254 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
60,317 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,063 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-63,049 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-76,112 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,342 GBP2018-03-31
Motor vehicles
37,833 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,175 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,342 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-37,833 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,175 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,721 GBP2018-03-31
Motor vehicles
9,421 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,957 GBP2019-03-31
2,519 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
5,899 GBP2019-03-31
17,402 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
9,856 GBP2019-03-31
19,921 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,984 GBP2018-03-31
Trade Creditors/Trade Payables
Current
19,638 GBP2019-03-31
703 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,543 GBP2019-03-31
3,653 GBP2018-03-31
Other Creditors
Current
2,770 GBP2019-03-31