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
34,752 GBP2019-12-31
Debtors
9,516 GBP2020-12-31
18,951 GBP2019-12-31
Cash at bank and in hand
5 GBP2020-12-31
5,188 GBP2019-12-31
Current Assets
9,521 GBP2020-12-31
24,139 GBP2019-12-31
Creditors
Current
29,319 GBP2020-12-31
124,282 GBP2019-12-31
Net Current Assets/Liabilities
-19,798 GBP2020-12-31
-100,143 GBP2019-12-31
Total Assets Less Current Liabilities
-19,798 GBP2020-12-31
-65,391 GBP2019-12-31
Creditors
Non-current
8,315 GBP2019-12-31
Net Assets/Liabilities
-19,798 GBP2020-12-31
-73,706 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-20,798 GBP2020-12-31
-74,706 GBP2019-12-31
Equity
-19,798 GBP2020-12-31
-73,706 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,300 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,300 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,548 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,475 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
34,752 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
54,300 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
19,548 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,475 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
34,752 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
9,515 GBP2020-12-31
3,566 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
380 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
2,327 GBP2019-12-31
Prepayments/Accrued Income
Current
12,678 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
9,516 GBP2020-12-31
18,951 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
21,852 GBP2019-12-31
Trade Creditors/Trade Payables
Current
16,925 GBP2020-12-31
24,754 GBP2019-12-31
Other Taxation & Social Security Payable
Current
14,113 GBP2019-12-31
Other Creditors
Current
19,227 GBP2019-12-31
Accrued Liabilities
Current
9,480 GBP2020-12-31
2,750 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,315 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31