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
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
53,549 GBP2020-03-31
11,711 GBP2019-03-31
Fixed Assets - Investments
1 GBP2020-03-31
1 GBP2019-03-31
Fixed Assets
53,550 GBP2020-03-31
11,712 GBP2019-03-31
Debtors
18,776 GBP2020-03-31
24,891 GBP2019-03-31
Cash at bank and in hand
1,980 GBP2020-03-31
6,104 GBP2019-03-31
Current Assets
20,756 GBP2020-03-31
30,995 GBP2019-03-31
Creditors
Current
5,318 GBP2020-03-31
12,643 GBP2019-03-31
Net Current Assets/Liabilities
15,438 GBP2020-03-31
18,352 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,500 GBP2020-03-31
19,963 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
55,623 GBP2020-03-31
19,963 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,963 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-19,963 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,123 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,817 GBP2020-03-31
8,252 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,074 GBP2020-03-31
8,252 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,588 GBP2019-04-01 ~ 2020-03-31
Computers
257 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,845 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,023 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,023 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
257 GBP2020-03-31
Property, Plant & Equipment
Motor vehicles
52,683 GBP2020-03-31
11,711 GBP2019-03-31
Computers
866 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2019-03-31
Investments in Group Undertakings
1 GBP2020-03-31
1 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,200 GBP2020-03-31
15,600 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
9,291 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
576 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
18,776 GBP2020-03-31
24,891 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
5 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
2,604 GBP2019-03-31
Other Taxation & Social Security Payable
Current
818 GBP2020-03-31
5,534 GBP2019-03-31
Other Creditors
Current
4,500 GBP2020-03-31
4,500 GBP2019-03-31