Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
15,363 GBP2019-03-31
Fixed Assets
15,363 GBP2019-03-31
Total Inventories
800 GBP2019-03-31
Debtors
122 GBP2020-03-31
13,605 GBP2019-03-31
Cash at bank and in hand
108 GBP2020-03-31
5,935 GBP2019-03-31
Current Assets
230 GBP2020-03-31
20,340 GBP2019-03-31
Creditors
Current
4,267 GBP2020-03-31
30,529 GBP2019-03-31
Net Current Assets/Liabilities
-4,037 GBP2020-03-31
-10,189 GBP2019-03-31
Total Assets Less Current Liabilities
-4,037 GBP2020-03-31
5,174 GBP2019-03-31
Net Assets/Liabilities
-4,037 GBP2020-03-31
2,256 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-4,038 GBP2020-03-31
2,255 GBP2019-03-31
Equity
-4,037 GBP2020-03-31
2,256 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
92,400 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,400 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,527 GBP2019-03-31
Motor vehicles
32,351 GBP2019-03-31
Computers
804 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
44,682 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,855 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-32,351 GBP2019-04-01 ~ 2020-03-31
Computers
-804 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-45,010 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,242 GBP2019-03-31
Motor vehicles
21,691 GBP2019-03-31
Computers
386 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,319 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
923 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
2,132 GBP2019-04-01 ~ 2020-03-31
Computers
81 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,136 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,165 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-23,823 GBP2019-04-01 ~ 2020-03-31
Computers
-467 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,455 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
4,285 GBP2019-03-31
Motor vehicles
10,660 GBP2019-03-31
Computers
418 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
13,577 GBP2019-03-31
Other Debtors
Current
28 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
122 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
122 GBP2020-03-31
13,605 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,506 GBP2019-03-31
Corporation Tax Payable
Current
5,406 GBP2019-03-31
Other Creditors
Current
1,014 GBP2019-03-31
Accrued Liabilities
Current
4,266 GBP2020-03-31
1,378 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,918 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,293 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2019-04-01 ~ 2020-03-31