Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,800 GBP2020-03-31
22,100 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
10,200 GBP2020-03-31
11,900 GBP2019-03-31
Intangible Assets
10,200 GBP2020-03-31
11,900 GBP2019-03-31
Property, Plant & Equipment
191 GBP2020-03-31
10,123 GBP2019-03-31
Fixed Assets
10,391 GBP2020-03-31
22,023 GBP2019-03-31
Total Inventories
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Debtors
16,514 GBP2019-03-31
Cash at bank and in hand
8 GBP2020-03-31
1,641 GBP2019-03-31
Current Assets
1,008 GBP2020-03-31
19,155 GBP2019-03-31
Creditors
Amounts falling due within one year
9,431 GBP2020-03-31
38,393 GBP2019-03-31
Net Current Assets/Liabilities
8,423 GBP2020-03-31
19,238 GBP2019-03-31
Total Assets Less Current Liabilities
1,968 GBP2020-03-31
2,785 GBP2019-03-31
Creditors
Amounts falling due after one year
952 GBP2020-03-31
696 GBP2019-03-31
Net Assets/Liabilities
980 GBP2020-03-31
464 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
978 GBP2020-03-31
462 GBP2019-03-31
Equity
980 GBP2020-03-31
464 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-04-01 ~ 2020-03-31
Furniture and fittings
25.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
34,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,800 GBP2020-03-31
22,100 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,863 GBP2019-03-31
Furniture and fittings
1,214 GBP2020-03-31
1,095 GBP2019-03-31
Motor vehicles
16,650 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,214 GBP2020-03-31
38,608 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,863 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-16,650 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-37,513 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,307 GBP2019-03-31
Furniture and fittings
1,023 GBP2020-03-31
959 GBP2019-03-31
Motor vehicles
10,219 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023 GBP2020-03-31
28,485 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,307 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-10,219 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,526 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
191 GBP2020-03-31
136 GBP2019-03-31
Plant and equipment
3,556 GBP2019-03-31
Motor vehicles
6,431 GBP2019-03-31
Trade Debtors/Trade Receivables
16,514 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,247 GBP2020-03-31
10,863 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,139 GBP2020-03-31
14,233 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
2,407 GBP2020-03-31
4,003 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,748 GBP2019-03-31
Amounts owed to directors
Amounts falling due within one year
638 GBP2020-03-31
296 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
696 GBP2019-03-31
Other Creditors
Amounts falling due after one year
952 GBP2020-03-31