Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Intangible Assets
21,841 GBP2019-03-31
Property, Plant & Equipment
3,068 GBP2019-03-31
Fixed Assets
24,909 GBP2019-03-31
Cash at bank and in hand
294 GBP2020-03-31
1,701 GBP2019-03-31
Current Assets
294 GBP2020-03-31
1,701 GBP2019-03-31
Creditors
Amounts falling due within one year
-233 GBP2020-03-31
Net Current Assets/Liabilities
61 GBP2020-03-31
1,701 GBP2019-03-31
Total Assets Less Current Liabilities
61 GBP2020-03-31
26,610 GBP2019-03-31
Creditors
Amounts falling due after one year
-23,089 GBP2020-03-31
-28,859 GBP2019-03-31
Net Assets/Liabilities
-23,028 GBP2020-03-31
-2,249 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-23,030 GBP2020-03-31
-2,251 GBP2019-03-31
Equity
-23,028 GBP2020-03-31
-2,249 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Computers
25.002019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
58,660 GBP2019-03-31
Intangible Assets - Gross Cost
58,660 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,819 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,819 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,933 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,933 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-39,752 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-39,752 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
21,841 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,106 GBP2019-03-31
Motor vehicles
5,280 GBP2019-03-31
Computers
568 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,954 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,106 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-5,280 GBP2019-04-01 ~ 2020-03-31
Computers
-568 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-8,954 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,809 GBP2019-03-31
Motor vehicles
3,609 GBP2019-03-31
Computers
467 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,885 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
209 GBP2019-04-01 ~ 2020-03-31
Computers
13 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,906 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-3,818 GBP2019-04-01 ~ 2020-03-31
Computers
-480 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,204 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,297 GBP2019-03-31
Motor vehicles
1,671 GBP2019-03-31
Computers
101 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
233 GBP2020-03-31
Other Creditors
Amounts falling due after one year
23,089 GBP2020-03-31
28,859 GBP2019-03-31
Advances or credits given to directors
-23,090 GBP2020-03-31
-28,859 GBP2019-03-31
-30,524 GBP2018-03-31
Advances or credits made to directors during the period
-1,574 GBP2019-04-01 ~ 2020-03-31
-341 GBP2018-04-01 ~ 2019-03-31
Advances or credits repaid by directors
7,343 GBP2019-04-01 ~ 2020-03-31
2,006 GBP2018-04-01 ~ 2019-03-31