Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
862 GBP2018-04-30
Property, Plant & Equipment
2,318,823 GBP2019-03-31
2,569,786 GBP2018-04-30
Fixed Assets
2,318,823 GBP2019-03-31
2,570,648 GBP2018-04-30
Debtors
248,771 GBP2019-03-31
141,698 GBP2018-04-30
Cash at bank and in hand
755 GBP2019-03-31
16,113 GBP2018-04-30
Current Assets
249,526 GBP2019-03-31
157,811 GBP2018-04-30
Net Current Assets/Liabilities
-91,998 GBP2019-03-31
-160,340 GBP2018-04-30
Total Assets Less Current Liabilities
2,226,825 GBP2019-03-31
2,410,308 GBP2018-04-30
Creditors
Amounts falling due after one year
-903,534 GBP2019-03-31
-1,169,973 GBP2018-04-30
Net Assets/Liabilities
1,323,291 GBP2019-03-31
1,240,335 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
1,323,191 GBP2019-03-31
1,240,235 GBP2018-04-30
Equity
1,323,291 GBP2019-03-31
1,240,335 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.002018-05-01 ~ 2019-03-31
Motor vehicles
33.002018-05-01 ~ 2019-03-31
Average Number of Employees
562017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
90,282 GBP2018-04-30
Intangible Assets - Gross Cost
90,282 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,282 GBP2019-03-31
89,420 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
90,282 GBP2019-03-31
89,420 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
862 GBP2018-05-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
862 GBP2018-05-01 ~ 2019-03-31
Intangible Assets
Net goodwill
862 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
190,326 GBP2018-04-30
Plant and equipment
916,269 GBP2019-03-31
916,269 GBP2018-04-30
Motor vehicles
6,521,942 GBP2019-03-31
6,264,337 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
7,628,537 GBP2019-03-31
7,370,932 GBP2018-04-30
Land and buildings, Owned/Freehold
190,326 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
813,660 GBP2019-03-31
779,458 GBP2018-04-30
Motor vehicles
4,496,054 GBP2019-03-31
4,021,689 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,309,714 GBP2019-03-31
4,801,147 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,202 GBP2018-05-01 ~ 2019-03-31
Motor vehicles
474,365 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508,567 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
190,326 GBP2019-03-31
Plant and equipment
102,609 GBP2019-03-31
136,811 GBP2018-04-30
Motor vehicles
2,025,888 GBP2019-03-31
2,242,648 GBP2018-04-30
Owned/Freehold, Land and buildings
190,326 GBP2018-04-30
Trade Debtors/Trade Receivables
239,237 GBP2019-03-31
138,176 GBP2018-04-30
Other Debtors
9,534 GBP2019-03-31
3,522 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,305 GBP2019-03-31
16 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93,828 GBP2019-03-31
74,182 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
76,068 GBP2019-03-31
43,735 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,327 GBP2019-03-31
62,254 GBP2018-04-30
Other Creditors
Amounts falling due within one year
60,996 GBP2019-03-31
137,964 GBP2018-04-30
Amounts falling due after one year
903,534 GBP2019-03-31
1,169,973 GBP2018-04-30