Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
92019-05-01 ~ 2020-04-30
52018-05-01 ~ 2019-04-30
Property, Plant & Equipment
16,805 GBP2020-04-30
33,209 GBP2019-04-30
Total Inventories
5,400 GBP2019-04-30
Debtors
Current
104,207 GBP2020-04-30
120,977 GBP2019-04-30
Cash at bank and in hand
680 GBP2020-04-30
1,155 GBP2019-04-30
Current Assets
104,887 GBP2020-04-30
127,532 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-122,848 GBP2020-04-30
-159,927 GBP2019-04-30
Net Current Assets/Liabilities
-17,961 GBP2020-04-30
-32,395 GBP2019-04-30
Total Assets Less Current Liabilities
-1,156 GBP2020-04-30
814 GBP2019-04-30
Net Assets/Liabilities
-1,156 GBP2020-04-30
814 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-1,256 GBP2020-04-30
714 GBP2019-04-30
Equity
-1,156 GBP2020-04-30
814 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,400 GBP2020-04-30
29,717 GBP2019-04-30
Furniture and fittings
20,962 GBP2020-04-30
26,640 GBP2019-04-30
Computers
1,350 GBP2020-04-30
1,928 GBP2019-04-30
Other
5,044 GBP2020-04-30
49,704 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
32,756 GBP2020-04-30
107,989 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,317 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-5,678 GBP2019-05-01 ~ 2020-04-30
Computers
-578 GBP2019-05-01 ~ 2020-04-30
Other
-44,660 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-75,233 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
21,421 GBP2019-04-30
Furniture and fittings
12,969 GBP2019-04-30
Computers
418 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,780 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,209 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings, Owned/Freehold
1,766 GBP2019-05-01 ~ 2020-04-30
Computers, Owned/Freehold
338 GBP2019-05-01 ~ 2020-04-30
Owned/Freehold
4,054 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,858 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-3,770 GBP2019-05-01 ~ 2020-04-30
Computers
-362 GBP2019-05-01 ~ 2020-04-30
Other
-37,893 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,883 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,772 GBP2020-04-30
Furniture and fittings
10,965 GBP2020-04-30
Computers
394 GBP2020-04-30
Other
2,820 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,951 GBP2020-04-30
Property, Plant & Equipment
Motor vehicles
3,628 GBP2020-04-30
8,296 GBP2019-04-30
Furniture and fittings
9,997 GBP2020-04-30
13,671 GBP2019-04-30
Computers
956 GBP2020-04-30
1,510 GBP2019-04-30
Other
2,224 GBP2020-04-30
9,732 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
6,225 GBP2020-04-30
10,416 GBP2019-04-30
Amounts Owed by Group Undertakings
Current
61,015 GBP2020-04-30
74,450 GBP2019-04-30
Other Debtors
Current
36,967 GBP2020-04-30
36,111 GBP2019-04-30
Bank Overdrafts
Current
16,195 GBP2020-04-30
24,632 GBP2019-04-30
Trade Creditors/Trade Payables
Current
8,407 GBP2020-04-30
10,178 GBP2019-04-30
Amounts owed to group undertakings
Current
77,458 GBP2020-04-30
98,621 GBP2019-04-30
Corporation Tax Payable
Current
1,748 GBP2019-04-30
Taxation/Social Security Payable
Current
10,182 GBP2020-04-30
8,875 GBP2019-04-30
Other Creditors
Current
2,741 GBP2020-04-30
7,514 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
7,865 GBP2020-04-30
8,359 GBP2019-04-30
Creditors
Current
122,848 GBP2020-04-30
159,927 GBP2019-04-30