Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,971 GBP2020-03-31
3,797 GBP2019-03-31
Debtors
6,481 GBP2020-03-31
46,550 GBP2019-03-31
Cash at bank and in hand
8,177 GBP2020-03-31
22,272 GBP2019-03-31
Current Assets
14,658 GBP2020-03-31
68,822 GBP2019-03-31
Creditors
Current
8,140 GBP2020-03-31
52,848 GBP2019-03-31
Net Current Assets/Liabilities
6,518 GBP2020-03-31
15,974 GBP2019-03-31
Total Assets Less Current Liabilities
9,489 GBP2020-03-31
19,771 GBP2019-03-31
Net Assets/Liabilities
8,924 GBP2020-03-31
19,049 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
8,923 GBP2020-03-31
19,048 GBP2019-03-31
Equity
8,924 GBP2020-03-31
19,049 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,841 GBP2020-03-31
11,595 GBP2019-03-31
Motor vehicles
11,995 GBP2020-03-31
11,995 GBP2019-03-31
Computers
1,327 GBP2020-03-31
1,327 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
25,163 GBP2020-03-31
24,917 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,718 GBP2020-03-31
11,595 GBP2019-03-31
Motor vehicles
9,147 GBP2020-03-31
8,198 GBP2019-03-31
Computers
1,327 GBP2020-03-31
1,327 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,192 GBP2020-03-31
21,120 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
949 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
123 GBP2020-03-31
Motor vehicles
2,848 GBP2020-03-31
3,797 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,481 GBP2020-03-31
31,007 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,485 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
6,481 GBP2020-03-31
46,550 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,100 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,920 GBP2020-03-31
2,612 GBP2019-03-31
Other Creditors
Current
4,120 GBP2020-03-31
50,236 GBP2019-03-31