Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
85,111 GBP2020-03-31
105,933 GBP2019-03-31
Debtors
123,953 GBP2020-03-31
116,670 GBP2019-03-31
Cash at bank and in hand
244,163 GBP2020-03-31
259,392 GBP2019-03-31
Current Assets
368,116 GBP2020-03-31
376,062 GBP2019-03-31
Net Current Assets/Liabilities
361,977 GBP2020-03-31
368,297 GBP2019-03-31
Total Assets Less Current Liabilities
447,088 GBP2020-03-31
474,230 GBP2019-03-31
Net Assets/Liabilities
447,088 GBP2020-03-31
474,230 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,295 GBP2019-04-01 ~ 2020-03-31
33,785 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
112019-04-01 ~ 2020-03-31
152018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,443 GBP2020-03-31
7,495 GBP2019-03-31
Furniture and fittings
20,317 GBP2020-03-31
17,792 GBP2019-03-31
Motor vehicles
302,047 GBP2020-03-31
302,047 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
332,807 GBP2020-03-31
327,334 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,936 GBP2020-03-31
6,361 GBP2019-03-31
Furniture and fittings
10,870 GBP2020-03-31
9,202 GBP2019-03-31
Motor vehicles
229,890 GBP2020-03-31
205,838 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,696 GBP2020-03-31
221,401 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,668 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
24,052 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,295 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
3,507 GBP2020-03-31
1,134 GBP2019-03-31
Furniture and fittings
9,447 GBP2020-03-31
8,590 GBP2019-03-31
Motor vehicles
72,157 GBP2020-03-31
96,209 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,187 GBP2020-03-31
18,989 GBP2019-03-31
Other Debtors
Amounts falling due within one year
40,203 GBP2020-03-31
24,322 GBP2019-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,056 GBP2020-03-31
22,462 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
33,195 GBP2020-03-31
24,547 GBP2019-03-31
Debtors
Amounts falling due within one year
123,953 GBP2020-03-31
116,670 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,370 GBP2020-03-31
7,126 GBP2019-03-31
Other Creditors
Amounts falling due within one year
769 GBP2020-03-31
639 GBP2019-03-31