Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,970 GBP2019-03-31
4,455 GBP2018-03-31
Property, Plant & Equipment
2,413 GBP2019-03-31
3,035 GBP2018-03-31
Fixed Assets
5,383 GBP2019-03-31
7,490 GBP2018-03-31
Debtors
102 GBP2019-03-31
810 GBP2018-03-31
Cash at bank and in hand
100 GBP2019-03-31
Current Assets
202 GBP2019-03-31
810 GBP2018-03-31
Net Current Assets/Liabilities
-14,080 GBP2019-03-31
-11,865 GBP2018-03-31
Total Assets Less Current Liabilities
-8,697 GBP2019-03-31
-4,375 GBP2018-03-31
Creditors
Amounts falling due after one year
-5,656 GBP2018-03-31
Net Assets/Liabilities
-8,697 GBP2019-03-31
-10,031 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-8,797 GBP2019-03-31
-10,131 GBP2018-03-31
Equity
-8,697 GBP2019-03-31
-10,031 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
26,400 GBP2019-03-31
26,400 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,430 GBP2019-03-31
21,945 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,485 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
2,970 GBP2019-03-31
4,455 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,368 GBP2019-03-31
12,185 GBP2018-03-31
Vehicles
3,900 GBP2019-03-31
3,900 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
16,268 GBP2019-03-31
16,085 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,175 GBP2019-03-31
9,443 GBP2018-03-31
Vehicles
3,680 GBP2019-03-31
3,607 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,855 GBP2019-03-31
13,050 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
732 GBP2018-04-01 ~ 2019-03-31
Vehicles
73 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,193 GBP2019-03-31
2,742 GBP2018-03-31
Vehicles
220 GBP2019-03-31
293 GBP2018-03-31
Trade Debtors/Trade Receivables
810 GBP2018-03-31
Other Debtors
102 GBP2019-03-31
Bank Overdrafts
Amounts falling due within one year
7,484 GBP2019-03-31
5,921 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,276 GBP2019-03-31
832 GBP2018-03-31
Other Creditors
Amounts falling due within one year
5,522 GBP2019-03-31
5,922 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
5,656 GBP2018-03-31