Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
406,180 GBP2019-03-31
Debtors
100 GBP2020-03-31
28,139 GBP2019-03-31
Cash at bank and in hand
12,022 GBP2019-03-31
Current Assets
100 GBP2020-03-31
40,161 GBP2019-03-31
Creditors
Current
90,705 GBP2019-03-31
Net Current Assets/Liabilities
100 GBP2020-03-31
-50,544 GBP2019-03-31
Total Assets Less Current Liabilities
100 GBP2020-03-31
355,636 GBP2019-03-31
Net Assets/Liabilities
100 GBP2020-03-31
303,088 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
302,988 GBP2019-03-31
Equity
100 GBP2020-03-31
303,088 GBP2019-03-31
Average Number of Employees
112019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498,452 GBP2019-03-31
Furniture and fittings
6,781 GBP2019-03-31
Motor vehicles
150,847 GBP2019-03-31
Computers
1,064 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
657,144 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-546,071 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-15,232 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-159,072 GBP2019-04-01 ~ 2020-03-31
Computers
-5,988 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-726,363 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,133 GBP2019-03-31
Furniture and fittings
1,695 GBP2019-03-31
Motor vehicles
43,782 GBP2019-03-31
Computers
354 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,964 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82,613 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,974 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
16,307 GBP2019-04-01 ~ 2020-03-31
Computers
987 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,881 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-287,746 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-3,669 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-60,089 GBP2019-04-01 ~ 2020-03-31
Computers
-1,341 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-352,845 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
293,319 GBP2019-03-31
Furniture and fittings
5,086 GBP2019-03-31
Motor vehicles
107,065 GBP2019-03-31
Computers
710 GBP2019-03-31
Other Debtors
Current
4,387 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
8,752 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2020-03-31
13,139 GBP2019-03-31
Other Debtors
Non-current
15,000 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
7,936 GBP2019-03-31
Corporation Tax Payable
Current
29,178 GBP2019-03-31
Other Taxation & Social Security Payable
Current
18,815 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
32,374 GBP2019-03-31