Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72019-04-01 ~ 2020-03-31
72018-08-16 ~ 2019-03-31
Intangible Assets
7,920 GBP2020-03-31
8,400 GBP2019-03-31
Property, Plant & Equipment
35,288 GBP2020-03-31
47,051 GBP2019-03-31
Fixed Assets
43,208 GBP2020-03-31
55,451 GBP2019-03-31
Cash at bank and in hand
3,891 GBP2020-03-31
2,577 GBP2019-03-31
Current Assets
3,891 GBP2020-03-31
2,577 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-122,333 GBP2020-03-31
Net Current Assets/Liabilities
-118,442 GBP2020-03-31
-115,145 GBP2019-03-31
Total Assets Less Current Liabilities
-75,234 GBP2020-03-31
-59,694 GBP2019-03-31
Net Assets/Liabilities
-75,234 GBP2020-03-31
-59,694 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
Retained earnings (accumulated losses)
-75,334 GBP2020-03-31
-59,694 GBP2019-03-31
Equity
-75,234 GBP2020-03-31
-59,694 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202019-04-01 ~ 2020-03-31
Motor vehicles
202019-04-01 ~ 2020-03-31
Computers
202019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
9,900 GBP2020-03-31
8,400 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,980 GBP2020-03-31
Intangible Assets
Goodwill
7,920 GBP2020-03-31
8,400 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,229 GBP2020-03-31
58,229 GBP2019-03-31
Computers
585 GBP2020-03-31
585 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
58,814 GBP2020-03-31
58,814 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,646 GBP2019-03-31
Computers
117 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,763 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
117 GBP2019-04-01 ~ 2020-03-31
Motor vehicles, Under hire purchased contracts or finance leases
11,646 GBP2019-04-01 ~ 2020-03-31
Under hire purchased contracts or finance leases
11,646 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,292 GBP2020-03-31
Computers
234 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,526 GBP2020-03-31
Property, Plant & Equipment
Motor vehicles
34,937 GBP2020-03-31
46,583 GBP2019-03-31
Computers
351 GBP2020-03-31
468 GBP2019-03-31
Cash and Cash Equivalents
3,891 GBP2020-03-31
2,577 GBP2019-03-31
Taxation/Social Security Payable
Current
12,394 GBP2020-03-31
4,110 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
23,474 GBP2020-03-31
46,048 GBP2019-03-31
Other Creditors
Current
83,915 GBP2020-03-31
65,064 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,550 GBP2020-03-31
2,500 GBP2019-03-31
Creditors
Current
122,333 GBP2020-03-31
117,722 GBP2019-03-31