FINLAY LANDSCAPES LTD. - 2019-12-18
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,001 GBP2023-03-31
15,333 GBP2022-03-31
Fixed Assets
9,001 GBP2023-03-31
15,333 GBP2022-03-31
Cash at bank and in hand
5,550 GBP2023-03-31
419 GBP2022-03-31
Creditors
Current
16,628 GBP2023-03-31
13,222 GBP2022-03-31
Net Current Assets/Liabilities
-11,078 GBP2023-03-31
-12,803 GBP2022-03-31
Total Assets Less Current Liabilities
-2,077 GBP2023-03-31
2,530 GBP2022-03-31
Creditors
Non-current
-4,689 GBP2023-03-31
-10,123 GBP2022-03-31
Net Assets/Liabilities
-8,476 GBP2023-03-31
-9,970 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-8,576 GBP2023-03-31
-10,070 GBP2022-03-31
Equity
-8,476 GBP2023-03-31
-9,970 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,327 GBP2023-03-31
3,327 GBP2022-03-31
Motor vehicles
26,809 GBP2023-03-31
38,809 GBP2022-03-31
Computers
150 GBP2023-03-31
150 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
30,286 GBP2023-03-31
42,286 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-12,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,808 GBP2023-03-31
2,679 GBP2022-03-31
Motor vehicles
18,327 GBP2023-03-31
24,124 GBP2022-03-31
Computers
150 GBP2023-03-31
150 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,285 GBP2023-03-31
26,953 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
2,828 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,957 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
519 GBP2023-03-31
648 GBP2022-03-31
Motor vehicles
8,482 GBP2023-03-31
14,685 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
5,695 GBP2023-03-31
7,362 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,013 GBP2023-03-31
981 GBP2022-03-31
Other Creditors
Current
8,920 GBP2023-03-31
4,879 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,689 GBP2023-03-31
10,123 GBP2022-03-31