Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,083 GBP2020-03-31
16,083 GBP2019-03-31
Property, Plant & Equipment
603,419 GBP2020-03-31
728,573 GBP2019-03-31
Fixed Assets
614,502 GBP2020-03-31
744,656 GBP2019-03-31
Total Inventories
5,750 GBP2020-03-31
5,750 GBP2019-03-31
Debtors
67,927 GBP2020-03-31
121,390 GBP2019-03-31
Cash at bank and in hand
6,129 GBP2020-03-31
7,764 GBP2019-03-31
Current Assets
79,806 GBP2020-03-31
134,904 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-355,522 GBP2019-03-31
Net Current Assets/Liabilities
-264,193 GBP2020-03-31
-217,153 GBP2019-03-31
Total Assets Less Current Liabilities
350,309 GBP2020-03-31
527,503 GBP2019-03-31
Net Assets/Liabilities
117,516 GBP2020-03-31
176,030 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
117,514 GBP2020-03-31
176,028 GBP2019-03-31
Equity
117,516 GBP2020-03-31
176,030 GBP2019-03-31
Average Number of Employees
212019-04-01 ~ 2020-03-31
212018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
29,000 GBP2020-03-31
29,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,917 GBP2020-03-31
12,917 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,230 GBP2020-03-31
66,230 GBP2019-03-31
Motor vehicles
1,519,893 GBP2020-03-31
1,597,393 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,586,123 GBP2020-03-31
1,663,623 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-77,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-77,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,887 GBP2020-03-31
58,616 GBP2019-03-31
Motor vehicles
922,817 GBP2020-03-31
876,435 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982,704 GBP2020-03-31
935,051 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,271 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
108,144 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,415 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-61,762 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,762 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,343 GBP2020-03-31
7,615 GBP2019-03-31
Motor vehicles
597,076 GBP2020-03-31
720,958 GBP2019-03-31
Other types of inventories not specified separately
5,750 GBP2020-03-31
5,750 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
2 shares2019-03-31
Dividend per share (interim)
15,000.002019-04-01 ~ 2020-03-31
15,000.002018-04-01 ~ 2019-03-31
Director Remuneration
66,300 GBP2019-04-01 ~ 2020-03-31
61,200 GBP2018-04-01 ~ 2019-03-31