Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,142 GBP2019-12-31
9,930 GBP2018-12-31
Total Inventories
-17,439 GBP2019-12-31
54,729 GBP2018-12-31
Debtors
70,776 GBP2019-12-31
115,511 GBP2018-12-31
Cash at bank and in hand
121,870 GBP2019-12-31
137,801 GBP2018-12-31
Current Assets
175,207 GBP2019-12-31
308,041 GBP2018-12-31
Net Current Assets/Liabilities
7,636 GBP2019-12-31
8,817 GBP2018-12-31
Net Assets/Liabilities
22,778 GBP2019-12-31
18,747 GBP2018-12-31
Equity
Called up share capital
2,499 GBP2019-12-31
2,499 GBP2018-12-31
Share premium
24,451 GBP2019-12-31
24,451 GBP2018-12-31
Retained earnings (accumulated losses)
-4,172 GBP2019-12-31
-8,203 GBP2018-12-31
Equity
22,778 GBP2019-12-31
18,747 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,786 GBP2019-12-31
5,786 GBP2018-12-31
Plant and equipment
1,729 GBP2019-12-31
1,729 GBP2018-12-31
Motor vehicles
26,042 GBP2019-12-31
39,737 GBP2018-12-31
Furniture and fittings
1,387 GBP2019-12-31
1,387 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
34,944 GBP2019-12-31
48,639 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,695 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-13,695 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,786 GBP2019-12-31
5,786 GBP2018-12-31
Plant and equipment
1,729 GBP2019-12-31
1,729 GBP2018-12-31
Motor vehicles
11,952 GBP2019-12-31
31,137 GBP2018-12-31
Furniture and fittings
335 GBP2019-12-31
57 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,802 GBP2019-12-31
38,709 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-8,738 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
278 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-8,460 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,447 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,447 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
14,090 GBP2019-12-31
8,600 GBP2018-12-31
Furniture and fittings
1,052 GBP2019-12-31
1,330 GBP2018-12-31
Value of work in progress
-21,614 GBP2019-12-31
50,227 GBP2018-12-31
Finished Goods/Goods for Resale
4,175 GBP2019-12-31
4,502 GBP2018-12-31
Trade Debtors/Trade Receivables
63,291 GBP2019-12-31
105,414 GBP2018-12-31
Prepayments/Accrued Income
7,485 GBP2019-12-31
10,097 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,541 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133,998 GBP2019-12-31
250,402 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,073 GBP2019-12-31
43,781 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2019-12-31
1,500 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 2 ordinary share
1,249 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,249 GBP2019-01-01 ~ 2019-12-31
1,249 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 3 ordinary share
250 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31