Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,432 GBP2020-03-31
15,350 GBP2019-03-31
Debtors
270 GBP2020-03-31
16,643 GBP2019-03-31
Cash at bank and in hand
18,046 GBP2020-03-31
3,018 GBP2019-03-31
Current Assets
18,316 GBP2020-03-31
19,661 GBP2019-03-31
Net Current Assets/Liabilities
8,973 GBP2020-03-31
-3,238 GBP2019-03-31
Total Assets Less Current Liabilities
19,405 GBP2020-03-31
12,112 GBP2019-03-31
Creditors
Amounts falling due after one year
-7,556 GBP2019-03-31
Net Assets/Liabilities
19,405 GBP2020-03-31
1,639 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
19,305 GBP2020-03-31
1,539 GBP2019-03-31
Equity
19,405 GBP2020-03-31
1,639 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
25,815 GBP2020-03-31
25,815 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,815 GBP2020-03-31
25,815 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,354 GBP2020-03-31
21,075 GBP2019-03-31
Vehicles
28,980 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
26,354 GBP2020-03-31
50,055 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-28,980 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-28,980 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,922 GBP2020-03-31
12,444 GBP2019-03-31
Vehicles
22,261 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,922 GBP2020-03-31
34,705 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,478 GBP2019-04-01 ~ 2020-03-31
Vehicles
-22,261 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-18,783 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
10,432 GBP2020-03-31
8,631 GBP2019-03-31
Vehicles
6,719 GBP2019-03-31
Other Debtors
270 GBP2020-03-31
16,643 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,086 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,216 GBP2020-03-31
16,730 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,127 GBP2020-03-31
2,083 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,556 GBP2019-03-31