Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,403 GBP2019-03-31
Debtors
17,440 GBP2019-03-31
Cash at bank and in hand
10,753 GBP2019-03-31
Current Assets
28,193 GBP2019-03-31
Net Current Assets/Liabilities
-17,401 GBP2020-03-31
-17,033 GBP2019-03-31
Total Assets Less Current Liabilities
-17,401 GBP2020-03-31
-1,630 GBP2019-03-31
Creditors
Amounts falling due after one year
-5,673 GBP2019-03-31
Net Assets/Liabilities
-17,401 GBP2020-03-31
-7,303 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-17,501 GBP2020-03-31
-7,403 GBP2019-03-31
Equity
-17,401 GBP2020-03-31
-7,303 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
30,768 GBP2020-03-31
30,768 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,768 GBP2020-03-31
30,768 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,782 GBP2020-03-31
31,454 GBP2019-03-31
Plant and equipment
-20,782 GBP2020-03-31
9,283 GBP2019-03-31
Vehicles
22,688 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
63,425 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,672 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
-30,065 GBP2019-04-01 ~ 2020-03-31
Vehicles
-22,688 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-63,425 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,594 GBP2020-03-31
26,602 GBP2019-03-31
Plant and equipment
-16,594 GBP2020-03-31
8,835 GBP2019-03-31
Vehicles
12,585 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,022 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,008 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
-25,429 GBP2019-04-01 ~ 2020-03-31
Vehicles
-12,585 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,022 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
4,188 GBP2020-03-31
4,852 GBP2019-03-31
Plant and equipment
-4,188 GBP2020-03-31
448 GBP2019-03-31
Vehicles
10,103 GBP2019-03-31
Trade Debtors/Trade Receivables
16,134 GBP2019-03-31
Other Debtors
1,306 GBP2019-03-31
Bank Overdrafts
Amounts falling due within one year
2,262 GBP2020-03-31
13,334 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,537 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,652 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
965 GBP2020-03-31
15,034 GBP2019-03-31
Other Creditors
Amounts falling due within one year
14,174 GBP2020-03-31
6,669 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,673 GBP2019-03-31