Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
542 GBP2020-12-31
899 GBP2019-12-31
Total Inventories
111 GBP2020-12-31
183 GBP2019-12-31
Debtors
33,750 GBP2020-12-31
31,044 GBP2019-12-31
Cash at bank and in hand
26,524 GBP2020-12-31
45,535 GBP2019-12-31
Current Assets
60,385 GBP2020-12-31
76,762 GBP2019-12-31
Creditors
Current
55,363 GBP2020-12-31
69,822 GBP2019-12-31
Net Current Assets/Liabilities
5,022 GBP2020-12-31
6,940 GBP2019-12-31
Total Assets Less Current Liabilities
5,564 GBP2020-12-31
7,839 GBP2019-12-31
Net Assets/Liabilities
5,393 GBP2020-12-31
7,668 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
5,392 GBP2020-12-31
7,667 GBP2019-12-31
Equity
5,393 GBP2020-12-31
7,668 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,202 GBP2019-12-31
Motor vehicles
17,111 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
29,313 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,202 GBP2020-12-31
12,026 GBP2019-12-31
Motor vehicles
16,569 GBP2020-12-31
16,388 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,771 GBP2020-12-31
28,414 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
181 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
542 GBP2020-12-31
723 GBP2019-12-31
Plant and equipment
176 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,103 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
26,647 GBP2020-12-31
31,044 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
33,750 GBP2020-12-31
31,044 GBP2019-12-31
Trade Creditors/Trade Payables
Current
-54 GBP2020-12-31
2,611 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,994 GBP2020-12-31
2,878 GBP2019-12-31
Other Creditors
Current
52,423 GBP2020-12-31
64,333 GBP2019-12-31