Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
274,214 GBP2019-12-31
208,173 GBP2018-12-31
Total Inventories
216,505 GBP2019-12-31
240,562 GBP2018-12-31
Debtors
20,922 GBP2019-12-31
32,051 GBP2018-12-31
Cash at bank and in hand
42,790 GBP2019-12-31
135,288 GBP2018-12-31
Current Assets
280,217 GBP2019-12-31
407,901 GBP2018-12-31
Net Current Assets/Liabilities
225,018 GBP2019-12-31
-176,140 GBP2018-12-31
Total Assets Less Current Liabilities
499,232 GBP2019-12-31
32,033 GBP2018-12-31
Net Assets/Liabilities
476,234 GBP2019-12-31
31,182 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
211 GBP2018-12-31
211 GBP2017-12-30
Capital redemption reserve
11 GBP2019-12-31
Retained earnings (accumulated losses)
476,023 GBP2019-12-31
30,971 GBP2018-12-31
9,141 GBP2017-12-30
Equity
476,234 GBP2019-12-31
31,182 GBP2018-12-31
9,352 GBP2017-12-30
Profit/Loss
Retained earnings (accumulated losses)
455,052 GBP2019-01-01 ~ 2019-12-31
26,830 GBP2017-12-31 ~ 2018-12-31
Profit/Loss
455,052 GBP2019-01-01 ~ 2019-12-31
26,830 GBP2017-12-31 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-12-31 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
167,115 GBP2018-12-31
Plant and equipment
20,640 GBP2019-12-31
22,305 GBP2018-12-31
Furniture and fittings
8,351 GBP2019-12-31
9,748 GBP2018-12-31
Motor vehicles
476,994 GBP2019-12-31
409,262 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
673,100 GBP2019-12-31
608,430 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,065 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-2,684 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-63,987 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-69,736 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
167,115 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,609 GBP2018-12-31
Plant and equipment
14,380 GBP2019-12-31
15,720 GBP2018-12-31
Furniture and fittings
3,915 GBP2019-12-31
5,243 GBP2018-12-31
Motor vehicles
322,297 GBP2019-12-31
327,685 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,886 GBP2019-12-31
400,257 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,685 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
1,504 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
901 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
36,241 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,331 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,844 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-2,229 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-41,629 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,702 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
108,821 GBP2019-12-31
Plant and equipment
6,260 GBP2019-12-31
6,585 GBP2018-12-31
Furniture and fittings
4,436 GBP2019-12-31
4,505 GBP2018-12-31
Motor vehicles
154,697 GBP2019-12-31
81,577 GBP2018-12-31
Land and buildings, Owned/Freehold
115,506 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
15,117 GBP2019-12-31
9,676 GBP2018-12-31
Other Debtors
Current
2,405 GBP2019-12-31
17,421 GBP2018-12-31
Prepayments/Accrued Income
Current
3,400 GBP2019-12-31
4,954 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
20,922 GBP2019-12-31
Amounts falling due within one year, Current
32,051 GBP2018-12-31
Trade Creditors/Trade Payables
Current
9,897 GBP2019-12-31
18,777 GBP2018-12-31
Amounts owed to group undertakings
Current
2,997 GBP2019-12-31
523,417 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,931 GBP2019-12-31
4,146 GBP2018-12-31
Other Creditors
Current
33,864 GBP2019-12-31
33,487 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
5,510 GBP2019-12-31
4,214 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
200 GBP2019-12-31
211 GBP2018-12-31