Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
215,442 GBP2019-03-31
237,499 GBP2018-03-31
Property, Plant & Equipment
187,110 GBP2019-03-31
226,402 GBP2018-03-31
Fixed Assets
402,552 GBP2019-03-31
463,901 GBP2018-03-31
Total Inventories
2,860 GBP2019-03-31
4,375 GBP2018-03-31
Debtors
170,820 GBP2019-03-31
187,434 GBP2018-03-31
Cash at bank and in hand
1,689 GBP2019-03-31
9,484 GBP2018-03-31
Current Assets
175,369 GBP2019-03-31
201,293 GBP2018-03-31
Net Current Assets/Liabilities
-33,128 GBP2019-03-31
3,230 GBP2018-03-31
Total Assets Less Current Liabilities
369,424 GBP2019-03-31
467,131 GBP2018-03-31
Creditors
Amounts falling due after one year
-1,276,000 GBP2019-03-31
-1,166,000 GBP2018-03-31
Net Assets/Liabilities
-906,576 GBP2019-03-31
-698,869 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-906,676 GBP2019-03-31
-698,969 GBP2018-03-31
-418,729 GBP2017-03-31
Equity
-906,576 GBP2019-03-31
-698,869 GBP2018-03-31
-418,629 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-207,707 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-207,707 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
202018-04-01 ~ 2019-03-31
212017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
286,360 GBP2019-03-31
286,360 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,918 GBP2019-03-31
48,861 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,057 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
215,442 GBP2019-03-31
237,499 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,655 GBP2019-03-31
104,655 GBP2018-03-31
Plant and equipment
34,244 GBP2019-03-31
34,244 GBP2018-03-31
Vehicles
193,071 GBP2019-03-31
193,071 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
331,970 GBP2019-03-31
331,970 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,489 GBP2019-03-31
7,512 GBP2018-03-31
Plant and equipment
19,465 GBP2019-03-31
14,539 GBP2018-03-31
Vehicles
110,906 GBP2019-03-31
83,517 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,860 GBP2019-03-31
105,568 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,977 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
4,926 GBP2018-04-01 ~ 2019-03-31
Vehicles
27,389 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,292 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
90,166 GBP2019-03-31
97,143 GBP2018-03-31
Plant and equipment
14,779 GBP2019-03-31
19,705 GBP2018-03-31
Vehicles
82,165 GBP2019-03-31
109,554 GBP2018-03-31
Trade Debtors/Trade Receivables
4,741 GBP2018-03-31
Amounts owed by group undertakings and participating interests
126,882 GBP2019-03-31
130,582 GBP2018-03-31
Other Debtors
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,670 GBP2019-03-31
31,371 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
527 GBP2019-03-31
5,751 GBP2018-03-31
Other Creditors
Amounts falling due within one year
31 GBP2019-03-31
74 GBP2018-03-31