Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,925 GBP2019-07-03
6,320 GBP2019-03-31
Property, Plant & Equipment
5,199 GBP2019-07-03
49,147 GBP2019-03-31
Fixed Assets
11,124 GBP2019-07-03
55,467 GBP2019-03-31
Debtors
2,782 GBP2019-07-03
Cash at bank and in hand
16,853 GBP2019-07-03
7,737 GBP2019-03-31
Current Assets
19,635 GBP2019-07-03
7,737 GBP2019-03-31
Net Current Assets/Liabilities
-18,324 GBP2019-07-03
-51,989 GBP2019-03-31
Total Assets Less Current Liabilities
-7,200 GBP2019-07-03
3,478 GBP2019-03-31
Net Assets/Liabilities
-7,200 GBP2019-07-03
2,466 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-07-03
1 GBP2019-03-31
Retained earnings (accumulated losses)
-7,201 GBP2019-07-03
2,465 GBP2019-03-31
Equity
-7,200 GBP2019-07-03
2,466 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
31,600 GBP2019-07-03
31,600 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,675 GBP2019-07-03
25,280 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
395 GBP2019-04-01 ~ 2019-07-03
Intangible Assets
Goodwill
5,925 GBP2019-07-03
6,320 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,870 GBP2019-07-03
4,870 GBP2019-03-31
Plant and equipment
14,170 GBP2019-07-03
14,170 GBP2019-03-31
Vehicles
53,963 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
19,040 GBP2019-07-03
73,003 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-53,963 GBP2019-04-01 ~ 2019-07-03
Property, Plant & Equipment - Other Disposals
-53,963 GBP2019-04-01 ~ 2019-07-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,870 GBP2019-07-03
4,870 GBP2019-03-31
Plant and equipment
8,971 GBP2019-07-03
8,546 GBP2019-03-31
Vehicles
10,440 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,841 GBP2019-07-03
23,856 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
425 GBP2019-04-01 ~ 2019-07-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2019-04-01 ~ 2019-07-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,440 GBP2019-04-01 ~ 2019-07-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,440 GBP2019-04-01 ~ 2019-07-03
Property, Plant & Equipment
Plant and equipment
5,199 GBP2019-07-03
5,624 GBP2019-03-31
Vehicles
43,523 GBP2019-03-31
Trade Debtors/Trade Receivables
2,782 GBP2019-07-03
Trade Creditors/Trade Payables
Amounts falling due within one year
2,297 GBP2019-07-03
5,213 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,758 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
5,144 GBP2019-07-03
-2,897 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,747 GBP2019-07-03
-1,100 GBP2019-03-31
Other Creditors
Amounts falling due within one year
13,771 GBP2019-07-03
52,752 GBP2019-03-31
Bank Borrowings
Amounts falling due after one year
884 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
128 GBP2019-03-31