Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2020-03-31
Property, Plant & Equipment
13,342 GBP2018-12-31
Debtors
558 GBP2018-12-31
Cash at bank and in hand
8,902 GBP2020-03-31
48,060 GBP2018-12-31
Current Assets
8,902 GBP2020-03-31
48,618 GBP2018-12-31
Creditors
Current
-124 GBP2020-03-31
22,286 GBP2018-12-31
Net Current Assets/Liabilities
9,026 GBP2020-03-31
26,332 GBP2018-12-31
Total Assets Less Current Liabilities
9,026 GBP2020-03-31
39,674 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
9,024 GBP2020-03-31
39,672 GBP2018-12-31
Equity
9,026 GBP2020-03-31
39,674 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-03-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,920 GBP2018-12-31
Computers
3,606 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
37,526 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,920 GBP2019-01-01 ~ 2020-03-31
Computers
-3,606 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-37,526 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,697 GBP2018-12-31
Computers
2,487 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,184 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
-2,487 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,487 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,697 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,697 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
12,223 GBP2018-12-31
Computers
1,119 GBP2018-12-31
Prepayments/Accrued Income
Current
558 GBP2018-12-31
Corporation Tax Payable
Current
-2,234 GBP2020-03-31
12,705 GBP2018-12-31
Other Taxation & Social Security Payable
Current
-220 GBP2018-12-31
Other Creditors
Current
1,155 GBP2018-12-31
Accrued Liabilities
Current
1,199 GBP2020-03-31
1,000 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,352 GBP2019-01-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2019-01-01 ~ 2020-03-31