Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
92018-05-01 ~ 2019-04-30
Property, Plant & Equipment
13,222 GBP2020-04-30
20,829 GBP2019-04-30
Fixed Assets
13,222 GBP2020-04-30
20,829 GBP2019-04-30
Debtors
480 GBP2020-04-30
6,696 GBP2019-04-30
Cash at bank and in hand
1,427 GBP2020-04-30
3,346 GBP2019-04-30
Current Assets
1,907 GBP2020-04-30
10,042 GBP2019-04-30
Creditors
Current
13,072 GBP2020-04-30
23,528 GBP2019-04-30
Net Current Assets/Liabilities
-11,165 GBP2020-04-30
-13,486 GBP2019-04-30
Total Assets Less Current Liabilities
2,057 GBP2020-04-30
7,343 GBP2019-04-30
Net Assets/Liabilities
465 GBP2020-04-30
5,132 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
365 GBP2020-04-30
5,032 GBP2019-04-30
Equity
465 GBP2020-04-30
5,132 GBP2019-04-30
Intangible Assets - Gross Cost
Net goodwill
28,004 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,004 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,922 GBP2020-04-30
2,922 GBP2019-04-30
Plant and equipment
3,440 GBP2020-04-30
3,440 GBP2019-04-30
Furniture and fittings
10,223 GBP2020-04-30
10,223 GBP2019-04-30
Motor vehicles
138,923 GBP2020-04-30
146,007 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
155,508 GBP2020-04-30
162,592 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,084 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-7,084 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,338 GBP2020-04-30
2,046 GBP2019-04-30
Plant and equipment
3,440 GBP2020-04-30
2,580 GBP2019-04-30
Furniture and fittings
10,223 GBP2020-04-30
10,223 GBP2019-04-30
Motor vehicles
126,285 GBP2020-04-30
126,914 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,286 GBP2020-04-30
141,763 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
292 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
860 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
4,213 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,365 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,842 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,842 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
584 GBP2020-04-30
876 GBP2019-04-30
Motor vehicles
12,638 GBP2020-04-30
19,093 GBP2019-04-30
Plant and equipment
860 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,696 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
480 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
480 GBP2020-04-30
6,696 GBP2019-04-30
Trade Creditors/Trade Payables
Current
759 GBP2020-04-30
589 GBP2019-04-30
Other Taxation & Social Security Payable
Current
163 GBP2020-04-30
11,148 GBP2019-04-30
Other Creditors
Current
12,150 GBP2020-04-30
11,791 GBP2019-04-30