Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,614 GBP2019-03-31
30,964 GBP2018-03-31
Debtors
98,082 GBP2019-03-31
62,983 GBP2018-03-31
Cash at bank and in hand
80,903 GBP2019-03-31
97,713 GBP2018-03-31
Current Assets
178,985 GBP2019-03-31
160,696 GBP2018-03-31
Net Current Assets/Liabilities
53,810 GBP2019-03-31
49,660 GBP2018-03-31
Total Assets Less Current Liabilities
92,424 GBP2019-03-31
80,624 GBP2018-03-31
Creditors
Amounts falling due after one year
-10,000 GBP2019-03-31
Net Assets/Liabilities
82,424 GBP2019-03-31
80,624 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
82,423 GBP2019-03-31
80,623 GBP2018-03-31
Equity
82,424 GBP2019-03-31
80,624 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,500 GBP2019-03-31
24,500 GBP2018-03-31
Vehicles
20,090 GBP2019-03-31
7,100 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
44,590 GBP2019-03-31
31,600 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,090 GBP2019-03-31
488 GBP2018-03-31
Vehicles
1,886 GBP2019-03-31
148 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,976 GBP2019-03-31
636 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,602 GBP2018-04-01 ~ 2019-03-31
Vehicles
1,738 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,340 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
20,410 GBP2019-03-31
24,012 GBP2018-03-31
Vehicles
18,204 GBP2019-03-31
6,952 GBP2018-03-31
Trade Debtors/Trade Receivables
71,082 GBP2019-03-31
29,083 GBP2018-03-31
Other Debtors
27,000 GBP2019-03-31
33,900 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,589 GBP2019-03-31
3,035 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,301 GBP2019-03-31
53,794 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
101,131 GBP2019-03-31
30,846 GBP2018-03-31
Other Creditors
Amounts falling due within one year
11,154 GBP2019-03-31
23,361 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,000 GBP2019-03-31