Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,346,302 GBP2020-03-31
1,380,570 GBP2019-03-31
Fixed Assets - Investments
11,420 GBP2020-03-31
11,791 GBP2019-03-31
Fixed Assets
1,357,722 GBP2020-03-31
1,392,361 GBP2019-03-31
Total Inventories
13,408 GBP2020-03-31
12,217 GBP2019-03-31
Debtors
713 GBP2020-03-31
1,129 GBP2019-03-31
Cash at bank and in hand
113,597 GBP2020-03-31
99,087 GBP2019-03-31
Current Assets
127,718 GBP2020-03-31
112,433 GBP2019-03-31
Net Current Assets/Liabilities
123,120 GBP2020-03-31
108,600 GBP2019-03-31
Total Assets Less Current Liabilities
1,480,842 GBP2020-03-31
1,500,961 GBP2019-03-31
Net Assets/Liabilities
1,480,842 GBP2020-03-31
1,500,961 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
34,268 GBP2019-04-01 ~ 2020-03-31
32,610 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
60,638 GBP2019-03-31
Plant and equipment
42,603 GBP2019-03-31
Motor vehicles
1,470,912 GBP2019-03-31
Computers
11,340 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,585,493 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,437 GBP2020-03-31
33,951 GBP2019-03-31
Motor vehicles
194,941 GBP2020-03-31
165,523 GBP2019-03-31
Computers
6,813 GBP2020-03-31
5,449 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,191 GBP2020-03-31
204,923 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,486 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
29,418 GBP2019-04-01 ~ 2020-03-31
Computers
1,364 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,268 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
60,638 GBP2020-03-31
Plant and equipment
5,166 GBP2020-03-31
8,652 GBP2019-03-31
Motor vehicles
1,275,971 GBP2020-03-31
1,305,389 GBP2019-03-31
Computers
4,527 GBP2020-03-31
5,891 GBP2019-03-31
Owned/Freehold, Land and buildings
60,638 GBP2019-03-31
Merchandise
13,408 GBP2020-03-31
12,217 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
566 GBP2020-03-31
437 GBP2019-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
147 GBP2020-03-31
692 GBP2019-03-31
Debtors
Amounts falling due within one year
713 GBP2020-03-31
1,129 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,585 GBP2020-03-31
2,300 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,778 GBP2020-03-31
298 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
1,235 GBP2020-03-31
1,235 GBP2019-03-31