Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,927,739 GBP2019-03-31
2,048,269 GBP2018-03-31
Fixed Assets - Investments
251,425 GBP2019-03-31
246,411 GBP2018-03-31
Fixed Assets
2,179,164 GBP2019-03-31
2,294,680 GBP2018-03-31
Debtors
32,161 GBP2019-03-31
47,953 GBP2018-03-31
Cash at bank and in hand
398,173 GBP2019-03-31
324,208 GBP2018-03-31
Current Assets
430,334 GBP2019-03-31
372,161 GBP2018-03-31
Net Current Assets/Liabilities
428,934 GBP2019-03-31
352,692 GBP2018-03-31
Total Assets Less Current Liabilities
2,608,098 GBP2019-03-31
2,647,372 GBP2018-03-31
Net Assets/Liabilities
2,608,098 GBP2019-03-31
2,647,372 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
2,608,098 GBP2019-03-31
2,647,372 GBP2018-03-31
Equity
2,608,098 GBP2019-03-31
2,647,372 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Plant and equipment
2,017,220 GBP2019-03-31
2,083,220 GBP2018-03-31
Vehicles
314,275 GBP2019-03-31
326,275 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,351,495 GBP2019-03-31
2,429,495 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-78,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,000 GBP2019-03-31
12,000 GBP2018-03-31
Plant and equipment
270,138 GBP2019-03-31
242,004 GBP2018-03-31
Vehicles
139,618 GBP2019-03-31
127,222 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,756 GBP2019-03-31
381,226 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
37,934 GBP2018-04-01 ~ 2019-03-31
Vehicles
16,596 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,530 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,800 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
6,000 GBP2019-03-31
8,000 GBP2018-03-31
Plant and equipment
1,747,082 GBP2019-03-31
1,841,216 GBP2018-03-31
Vehicles
174,657 GBP2019-03-31
199,053 GBP2018-03-31
Trade Debtors/Trade Receivables
8,973 GBP2019-03-31
32,311 GBP2018-03-31
Prepayments/Accrued Income
12,457 GBP2019-03-31
9,702 GBP2018-03-31
Other Debtors
10,731 GBP2019-03-31
5,940 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2019-03-31
19,469 GBP2018-03-31