Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
14,288 GBP2019-03-31
Debtors
21,508 GBP2020-03-31
174 GBP2019-03-31
Cash at bank and in hand
669 GBP2020-03-31
4,532 GBP2019-03-31
Current Assets
22,177 GBP2020-03-31
4,706 GBP2019-03-31
Creditors
Amounts falling due within one year
5,064 GBP2020-03-31
31,621 GBP2019-03-31
Net Current Assets/Liabilities
17,113 GBP2020-03-31
-26,915 GBP2019-03-31
Total Assets Less Current Liabilities
17,113 GBP2020-03-31
-12,627 GBP2019-03-31
Creditors
Amounts falling due after one year
7,118 GBP2019-03-31
Net Assets/Liabilities
17,113 GBP2020-03-31
-19,745 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
17,112 GBP2020-03-31
-19,746 GBP2019-03-31
Equity
17,113 GBP2020-03-31
-19,745 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,653 GBP2019-03-31
Motor vehicles
21,702 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
26,355 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,653 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-21,702 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-26,355 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
940 GBP2019-03-31
Motor vehicles
11,127 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,067 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-940 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-11,127 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,067 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
3,713 GBP2019-03-31
Motor vehicles
10,575 GBP2019-03-31
Amounts owed by group undertakings and participating interests
9,000 GBP2020-03-31
Other Debtors
12,508 GBP2020-03-31
174 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,020 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
4,278 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
286 GBP2020-03-31
2,104 GBP2019-03-31
Other Creditors
Amounts falling due within one year
500 GBP2020-03-31
23,497 GBP2019-03-31
Amounts falling due after one year
7,118 GBP2019-03-31