Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
135,484 GBP2020-03-31
150,931 GBP2019-03-31
Debtors
13,196 GBP2020-03-31
18,078 GBP2019-03-31
Net Current Assets/Liabilities
164 GBP2020-03-31
-21,507 GBP2019-03-31
Total Assets Less Current Liabilities
135,648 GBP2020-03-31
129,424 GBP2019-03-31
Net Assets/Liabilities
-225,293 GBP2020-03-31
-165,689 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-225,393 GBP2020-03-31
-165,789 GBP2019-03-31
Equity
-225,293 GBP2020-03-31
-165,689 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,682 GBP2020-03-31
230,053 GBP2019-03-31
Vehicles
32,930 GBP2020-03-31
32,930 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
263,612 GBP2020-03-31
262,983 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,798 GBP2020-03-31
85,255 GBP2019-03-31
Vehicles
28,330 GBP2020-03-31
26,797 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,128 GBP2020-03-31
112,052 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,543 GBP2019-04-01 ~ 2020-03-31
Vehicles
1,533 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,076 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
130,884 GBP2020-03-31
144,798 GBP2019-03-31
Vehicles
4,600 GBP2020-03-31
6,133 GBP2019-03-31
Trade Debtors/Trade Receivables
9,673 GBP2020-03-31
17,244 GBP2019-03-31
Other Debtors
3,523 GBP2020-03-31
834 GBP2019-03-31
Bank Overdrafts
Amounts falling due within one year
1,468 GBP2020-03-31
24,985 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,389 GBP2020-03-31
7,215 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,710 GBP2020-03-31
7,291 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
465 GBP2020-03-31
94 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,389 GBP2019-03-31
Other Creditors
Amounts falling due after one year
360,941 GBP2020-03-31
292,724 GBP2019-03-31