Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,546 GBP2019-03-31
63,395 GBP2018-03-31
Total Inventories
18,959 GBP2019-03-31
16,041 GBP2018-03-31
Debtors
42,381 GBP2019-03-31
24,818 GBP2018-03-31
Cash at bank and in hand
12,617 GBP2019-03-31
62,984 GBP2018-03-31
Current Assets
73,957 GBP2019-03-31
103,843 GBP2018-03-31
Net Current Assets/Liabilities
-18,163 GBP2019-03-31
-33,194 GBP2018-03-31
Total Assets Less Current Liabilities
29,383 GBP2019-03-31
30,201 GBP2018-03-31
Net Assets/Liabilities
29,383 GBP2019-03-31
30,201 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
69,202 GBP2019-03-31
87,210 GBP2018-03-31
Average Number of Employees
152018-04-01 ~ 2019-03-31
122017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,159 GBP2019-03-31
22,159 GBP2018-03-31
Vehicles
125,536 GBP2019-03-31
125,536 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
147,695 GBP2019-03-31
147,695 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,076 GBP2019-03-31
22,048 GBP2018-03-31
Vehicles
78,073 GBP2019-03-31
62,252 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,149 GBP2019-03-31
84,300 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2018-04-01 ~ 2019-03-31
Vehicles
15,821 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,849 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
83 GBP2019-03-31
111 GBP2018-03-31
Vehicles
47,463 GBP2019-03-31
63,284 GBP2018-03-31
Trade Debtors/Trade Receivables
42,381 GBP2019-03-31
24,818 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
55,657 GBP2019-03-31
85,886 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,858 GBP2019-03-31
25,216 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,605 GBP2019-03-31
25,935 GBP2018-03-31