Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
170,087 GBP2019-03-31
102,082 GBP2018-03-31
Total Inventories
99,660 GBP2019-03-31
107,181 GBP2018-03-31
Debtors
135,845 GBP2019-03-31
179,406 GBP2018-03-31
Cash at bank and in hand
329,845 GBP2019-03-31
297,663 GBP2018-03-31
Current Assets
565,350 GBP2019-03-31
584,250 GBP2018-03-31
Net Current Assets/Liabilities
438,848 GBP2019-03-31
469,736 GBP2018-03-31
Total Assets Less Current Liabilities
608,935 GBP2019-03-31
571,818 GBP2018-03-31
Creditors
Amounts falling due after one year
-44,199 GBP2019-03-31
-11,497 GBP2018-03-31
Net Assets/Liabilities
538,319 GBP2019-03-31
547,338 GBP2018-03-31
Equity
Called up share capital
93 GBP2019-03-31
93 GBP2018-03-31
Retained earnings (accumulated losses)
538,226 GBP2019-03-31
547,245 GBP2018-03-31
Equity
538,319 GBP2019-03-31
547,338 GBP2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
92017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,012 GBP2019-03-31
41,459 GBP2018-03-31
Vehicles
252,538 GBP2019-03-31
231,427 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
294,550 GBP2019-03-31
272,886 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-103,922 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-103,922 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,432 GBP2019-03-31
27,532 GBP2018-03-31
Vehicles
94,031 GBP2019-03-31
143,272 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,463 GBP2019-03-31
170,804 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,900 GBP2018-04-01 ~ 2019-03-31
Vehicles
21,700 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,600 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-70,941 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,941 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
11,580 GBP2019-03-31
13,927 GBP2018-03-31
Vehicles
158,507 GBP2019-03-31
88,155 GBP2018-03-31
Trade Debtors/Trade Receivables
128,465 GBP2019-03-31
179,406 GBP2018-03-31
Other Debtors
7,380 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,000 GBP2019-03-31
9,616 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,612 GBP2019-03-31
47,355 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,890 GBP2019-03-31
57,543 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,199 GBP2019-03-31
11,497 GBP2018-03-31