Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
806 GBP2019-12-31
1,102 GBP2018-12-31
Total Inventories
345 GBP2019-12-31
320 GBP2018-12-31
Debtors
36,208 GBP2019-12-31
7,886 GBP2018-12-31
Cash at bank and in hand
13,688 GBP2019-12-31
40,188 GBP2018-12-31
Current Assets
50,241 GBP2019-12-31
48,394 GBP2018-12-31
Net Current Assets/Liabilities
-514 GBP2019-12-31
3,356 GBP2018-12-31
Total Assets Less Current Liabilities
292 GBP2019-12-31
4,458 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-3,407 GBP2018-12-31
Net Assets/Liabilities
292 GBP2019-12-31
1,051 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
192 GBP2019-12-31
951 GBP2018-12-31
Equity
292 GBP2019-12-31
1,051 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
866 GBP2019-12-31
866 GBP2018-12-31
Motor vehicles
8,996 GBP2019-12-31
8,996 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,862 GBP2019-12-31
9,862 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
736 GBP2019-12-31
665 GBP2018-12-31
Motor vehicles
8,320 GBP2019-12-31
8,095 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,056 GBP2019-12-31
8,760 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
225 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
130 GBP2019-12-31
201 GBP2018-12-31
Motor vehicles
676 GBP2019-12-31
901 GBP2018-12-31
Other types of inventories not specified separately
345 GBP2019-12-31
320 GBP2018-12-31
Trade Debtors/Trade Receivables
30,815 GBP2019-12-31
2,498 GBP2018-12-31
Other Debtors
5,393 GBP2019-12-31
5,388 GBP2018-12-31
Debtors
Current
36,208 GBP2019-12-31
7,886 GBP2018-12-31
Trade Creditors/Trade Payables
8,254 GBP2019-12-31
586 GBP2018-12-31
Taxation/Social Security Payable
9,785 GBP2019-12-31
12,751 GBP2018-12-31
Other Creditors
28,790 GBP2019-12-31
27,871 GBP2018-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,407 GBP2018-12-31