Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,034 GBP2019-03-31
Property, Plant & Equipment
273,157 GBP2020-03-31
310,252 GBP2019-03-31
Fixed Assets
273,157 GBP2020-03-31
314,286 GBP2019-03-31
Debtors
1,766 GBP2020-03-31
37,257 GBP2019-03-31
Cash at bank and in hand
94 GBP2020-03-31
24,355 GBP2019-03-31
Current Assets
1,860 GBP2020-03-31
61,612 GBP2019-03-31
Net Current Assets/Liabilities
-101,205 GBP2020-03-31
-29,303 GBP2019-03-31
Total Assets Less Current Liabilities
171,952 GBP2020-03-31
284,983 GBP2019-03-31
Net Assets/Liabilities
58,849 GBP2020-03-31
176,028 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
58,749 GBP2020-03-31
175,928 GBP2019-03-31
Equity
58,849 GBP2020-03-31
176,028 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
40,324 GBP2020-03-31
40,324 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,324 GBP2020-03-31
36,290 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,034 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
4,034 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,633 GBP2020-03-31
332,633 GBP2019-03-31
Plant and equipment
33,826 GBP2020-03-31
33,826 GBP2019-03-31
Vehicles
21,625 GBP2020-03-31
21,625 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
388,084 GBP2020-03-31
388,084 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,526 GBP2020-03-31
33,263 GBP2019-03-31
Plant and equipment
26,776 GBP2020-03-31
22,944 GBP2019-03-31
Vehicles
21,625 GBP2020-03-31
21,625 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,927 GBP2020-03-31
77,832 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,263 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
3,832 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,095 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
266,107 GBP2020-03-31
299,370 GBP2019-03-31
Plant and equipment
7,050 GBP2020-03-31
10,882 GBP2019-03-31
Trade Debtors/Trade Receivables
1,766 GBP2020-03-31
37,257 GBP2019-03-31
Bank Overdrafts
Amounts falling due within one year
56,270 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,905 GBP2020-03-31
25,963 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
25,618 GBP2020-03-31
26,160 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,272 GBP2020-03-31
38,792 GBP2019-03-31
Other Creditors
Amounts falling due after one year
5,223 GBP2020-03-31
1,075 GBP2019-03-31