Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
724 GBP2019-05-31
32,914 GBP2018-03-31
Total Inventories
2,500 GBP2018-03-31
Debtors
8,161 GBP2018-03-31
Cash at bank and in hand
158 GBP2019-05-31
37,212 GBP2018-03-31
Current Assets
158 GBP2019-05-31
47,873 GBP2018-03-31
Net Current Assets/Liabilities
-10,132 GBP2019-05-31
-22,782 GBP2018-03-31
Total Assets Less Current Liabilities
-9,408 GBP2019-05-31
10,132 GBP2018-03-31
Creditors
Non-current
-2,908 GBP2019-05-31
Net Assets/Liabilities
-12,454 GBP2019-05-31
4,133 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-12,456 GBP2019-05-31
4,131 GBP2018-03-31
Equity
-12,454 GBP2019-05-31
4,133 GBP2018-03-31
Average Number of Employees
112018-04-01 ~ 2019-05-31
92017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,365 GBP2018-03-31
Motor vehicles
1,500 GBP2019-05-31
1,500 GBP2018-03-31
Computers
2,739 GBP2019-05-31
2,739 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,239 GBP2019-05-31
81,604 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,313 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-86,313 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,425 GBP2018-03-31
Motor vehicles
1,377 GBP2019-05-31
1,327 GBP2018-03-31
Computers
2,138 GBP2019-05-31
1,938 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,515 GBP2019-05-31
48,690 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,776 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
50 GBP2018-04-01 ~ 2019-05-31
Computers
200 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,026 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,201 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,201 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles
123 GBP2019-05-31
173 GBP2018-03-31
Computers
601 GBP2019-05-31
801 GBP2018-03-31
Plant and equipment
31,940 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,938 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
223 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
8,161 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
2,515 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
2,684 GBP2019-05-31
Trade Creditors/Trade Payables
Current
13,238 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-5,197 GBP2019-05-31
27,583 GBP2018-03-31
Other Creditors
Current
12,803 GBP2019-05-31
27,319 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,908 GBP2019-05-31