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 ~ 2020-09-30
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
14,321 GBP2019-03-31
Total Inventories
18,949 GBP2020-09-30
18,949 GBP2019-03-31
Debtors
1,519 GBP2020-09-30
6,281 GBP2019-03-31
Cash at bank and in hand
20,364 GBP2019-03-31
Current Assets
20,468 GBP2020-09-30
45,594 GBP2019-03-31
Creditors
Current
21,669 GBP2020-09-30
40,936 GBP2019-03-31
Net Current Assets/Liabilities
-1,201 GBP2020-09-30
4,658 GBP2019-03-31
Total Assets Less Current Liabilities
-1,201 GBP2020-09-30
18,979 GBP2019-03-31
Net Assets/Liabilities
-1,201 GBP2020-09-30
16,258 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-09-30
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-2,201 GBP2020-09-30
15,258 GBP2019-03-31
Equity
-1,201 GBP2020-09-30
16,258 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,602 GBP2019-03-31
Motor vehicles
29,141 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
34,743 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,893 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-59,131 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-66,024 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,345 GBP2019-03-31
Motor vehicles
17,077 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,422 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,145 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
8,075 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,220 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,490 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-25,152 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,642 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
2,257 GBP2019-03-31
Motor vehicles
12,064 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,281 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,519 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
1,519 GBP2020-09-30
6,281 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,061 GBP2019-03-31
Other Creditors
Current
21,669 GBP2020-09-30
37,875 GBP2019-03-31