Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-01-01 ~ 2021-06-30
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,050 GBP2019-12-31
Motor vehicles
16,745 GBP2019-12-31
Furniture and fittings
291 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
187,086 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-170,050 GBP2020-01-01 ~ 2021-06-30
Motor vehicles
-16,745 GBP2020-01-01 ~ 2021-06-30
Furniture and fittings
-291 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-187,086 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
164,851 GBP2019-12-31
Motor vehicles
16,276 GBP2019-12-31
Furniture and fittings
291 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
181,418 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,239 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-165,621 GBP2020-01-01 ~ 2021-06-30
Motor vehicles
-16,745 GBP2020-01-01 ~ 2021-06-30
Furniture and fittings
-291 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-182,657 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
5,199 GBP2019-12-31
Motor vehicles
469 GBP2019-12-31
Property, Plant & Equipment
5,668 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
596,017 GBP2019-12-31
Other Debtors
Current
3,286 GBP2019-12-31
Debtors
Current
599,303 GBP2019-12-31
Trade Creditors/Trade Payables
Current
997 GBP2021-06-30
13,031 GBP2019-12-31
Amounts owed to group undertakings
Current
212,759 GBP2019-12-31
Corporation Tax Payable
Current
10,993 GBP2021-06-30
Taxation/Social Security Payable
Current
134 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
2,233 GBP2019-12-31
Creditors
Current
11,990 GBP2021-06-30
228,157 GBP2019-12-31
Net Deferred Tax Liability/Asset
1,077 GBP2019-12-31
1,523 GBP2019-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,077 GBP2020-01-01 ~ 2021-06-30
-446 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,077 GBP2019-12-31