Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
113,061 GBP2020-12-31
229,437 GBP2019-12-31
Fixed Assets
113,061 GBP2020-12-31
229,437 GBP2019-12-31
Total Inventories
200 GBP2020-12-31
500 GBP2019-12-31
Debtors
270 GBP2020-12-31
14,397 GBP2019-12-31
Cash at bank and in hand
325 GBP2020-12-31
1,199 GBP2019-12-31
Current Assets
795 GBP2020-12-31
16,096 GBP2019-12-31
Creditors
Current
273,476 GBP2020-12-31
382,264 GBP2019-12-31
Net Current Assets/Liabilities
-272,681 GBP2020-12-31
-366,168 GBP2019-12-31
Total Assets Less Current Liabilities
-159,620 GBP2020-12-31
-136,731 GBP2019-12-31
Creditors
Non-current
50,000 GBP2020-12-31
14,541 GBP2019-12-31
Net Assets/Liabilities
-209,620 GBP2020-12-31
-151,272 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31
Retained earnings (accumulated losses)
-209,820 GBP2020-12-31
-151,472 GBP2019-12-31
Equity
-209,620 GBP2020-12-31
-151,272 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
82019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,947 GBP2019-12-31
Furniture and fittings
34,634 GBP2019-12-31
Motor vehicles
278,508 GBP2020-12-31
422,596 GBP2019-12-31
Computers
1,228 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
278,508 GBP2020-12-31
468,405 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,947 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-34,634 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-144,088 GBP2020-01-01 ~ 2020-12-31
Computers
-1,228 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-189,897 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,947 GBP2019-12-31
Furniture and fittings
32,230 GBP2019-12-31
Motor vehicles
165,447 GBP2020-12-31
195,563 GBP2019-12-31
Computers
1,228 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,447 GBP2020-12-31
238,968 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
32,920 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,281 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,947 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-32,591 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-63,036 GBP2020-01-01 ~ 2020-12-31
Computers
-1,228 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,802 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
113,061 GBP2020-12-31
227,033 GBP2019-12-31
Furniture and fittings
2,404 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,515 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
270 GBP2020-12-31
11,882 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
270 GBP2020-12-31
14,397 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
13,831 GBP2020-12-31
12,754 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
6,217 GBP2020-12-31
47,957 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,397 GBP2020-12-31
11,639 GBP2019-12-31
Other Creditors
Current
251,031 GBP2020-12-31
309,914 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,541 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-12-31