Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
10,100 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,565 GBP2020-03-31
5,555 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,010 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
3,535 GBP2020-03-31
4,545 GBP2019-03-31
Intangible Assets
3,535 GBP2020-03-31
4,545 GBP2019-03-31
Property, Plant & Equipment
12,533 GBP2020-03-31
29,896 GBP2019-03-31
Fixed Assets
16,068 GBP2020-03-31
34,441 GBP2019-03-31
Debtors
31,059 GBP2020-03-31
5,701 GBP2019-03-31
Cash at bank and in hand
564 GBP2020-03-31
589 GBP2019-03-31
Current Assets
31,623 GBP2020-03-31
6,290 GBP2019-03-31
Creditors
Amounts falling due within one year
100,082 GBP2020-03-31
92,361 GBP2019-03-31
Net Current Assets/Liabilities
68,459 GBP2020-03-31
86,071 GBP2019-03-31
Total Assets Less Current Liabilities
-52,391 GBP2020-03-31
-51,630 GBP2019-03-31
Creditors
Amounts falling due after one year
27,945 GBP2020-03-31
35,700 GBP2019-03-31
Net Assets/Liabilities
-69,038 GBP2020-03-31
-82,696 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-69,039 GBP2020-03-31
-82,697 GBP2019-03-31
Equity
-69,038 GBP2020-03-31
-82,696 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
10,100 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,565 GBP2020-03-31
5,555 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,010 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,471 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
74,861 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,613 GBP2020-03-31
33,075 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,328 GBP2020-03-31
44,965 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,538 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,363 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
10,858 GBP2020-03-31
27,396 GBP2019-03-31
Under hire purchased contracts or finance leases, Motor vehicles
10,858 GBP2020-03-31
27,396 GBP2019-03-31
Trade Debtors/Trade Receivables
14,977 GBP2020-03-31
5,051 GBP2019-03-31
Other Debtors
16,082 GBP2020-03-31
650 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,185 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
12,696 GBP2020-03-31
7,769 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,054 GBP2020-03-31
42,452 GBP2019-03-31
Other Creditors
Amounts falling due within one year
15,531 GBP2020-03-31
28,154 GBP2019-03-31
Amounts falling due after one year
27,945 GBP2020-03-31
35,700 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
1 shares2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,800 GBP2020-03-31
7,800 GBP2019-03-31
Between one and five year
7,800 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,800 GBP2020-03-31
15,600 GBP2019-03-31