Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,564 GBP2020-12-31
1,044 GBP2019-12-31
Debtors
72,399 GBP2020-12-31
73,668 GBP2019-12-31
Cash at bank and in hand
284,630 GBP2020-12-31
227,348 GBP2019-12-31
Current Assets
357,029 GBP2020-12-31
301,016 GBP2019-12-31
Net Current Assets/Liabilities
203,491 GBP2020-12-31
137,753 GBP2019-12-31
Net Assets/Liabilities
206,055 GBP2020-12-31
138,799 GBP2019-12-31
Equity
Called up share capital
10 GBP2020-12-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
206,045 GBP2020-12-31
138,789 GBP2019-12-31
Equity
206,055 GBP2020-12-31
138,799 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
152019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,239 GBP2020-12-31
23,340 GBP2019-12-31
Vehicles
12,222 GBP2020-12-31
86,546 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
13,461 GBP2020-12-31
109,886 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,101 GBP2020-01-01 ~ 2020-12-31
Vehicles
-76,815 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-98,916 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,239 GBP2020-12-31
23,340 GBP2019-12-31
Vehicles
9,658 GBP2020-12-31
85,502 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,897 GBP2020-12-31
108,842 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
971 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,101 GBP2020-01-01 ~ 2020-12-31
Vehicles
-76,815 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,916 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Vehicles
2,564 GBP2020-12-31
1,044 GBP2019-12-31
Trade Debtors/Trade Receivables
63,585 GBP2020-12-31
63,356 GBP2019-12-31
Amounts owed by group undertakings and participating interests
167 GBP2020-12-31
167 GBP2019-12-31
Other Debtors
8,647 GBP2020-12-31
10,145 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,864 GBP2020-12-31
8,907 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,191 GBP2020-12-31
41,321 GBP2019-12-31
Other Creditors
Amounts falling due within one year
115,483 GBP2020-12-31
113,035 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
27,894 GBP2020-12-31
52,894 GBP2019-12-31