Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,018 GBP2017-12-31
12,079 GBP2016-12-31
Total Inventories
1,974 GBP2017-12-31
1,853 GBP2016-12-31
Debtors
76,409 GBP2017-12-31
101,691 GBP2016-12-31
Cash at bank and in hand
1 GBP2017-12-31
12,188 GBP2016-12-31
Current Assets
78,384 GBP2017-12-31
115,732 GBP2016-12-31
Net Current Assets/Liabilities
11,126 GBP2017-12-31
25,493 GBP2016-12-31
Total Assets Less Current Liabilities
35,144 GBP2017-12-31
37,572 GBP2016-12-31
Net Assets/Liabilities
11,078 GBP2017-12-31
23,122 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
11,076 GBP2017-12-31
23,120 GBP2016-12-31
Equity
11,078 GBP2017-12-31
23,122 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,853 GBP2017-12-31
3,573 GBP2016-12-31
Motor vehicles
64,977 GBP2017-12-31
71,261 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
68,830 GBP2017-12-31
74,834 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,268 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-31,268 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,258 GBP2017-12-31
3,075 GBP2016-12-31
Motor vehicles
41,554 GBP2017-12-31
59,680 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,812 GBP2017-12-31
62,755 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
5,324 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,507 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,450 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,450 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
595 GBP2017-12-31
498 GBP2016-12-31
Motor vehicles
23,423 GBP2017-12-31
11,581 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
31,268 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
23,450 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,561 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,423 GBP2017-12-31
Under hire purchased contracts or finance leases, Motor vehicles
7,818 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,675 GBP2017-12-31
Current, Amounts falling due within one year
97,694 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
12,734 GBP2017-12-31
Current, Amounts falling due within one year
3,997 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
76,409 GBP2017-12-31
Current, Amounts falling due within one year
101,691 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
6,083 GBP2017-12-31
4,064 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
5,620 GBP2017-12-31
5,502 GBP2016-12-31
Trade Creditors/Trade Payables
Current
16,598 GBP2017-12-31
31,127 GBP2016-12-31
Other Taxation & Social Security Payable
Current
25,364 GBP2017-12-31
32,808 GBP2016-12-31
Other Creditors
Current
13,593 GBP2017-12-31
16,738 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
8,602 GBP2017-12-31
12,155 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,464 GBP2017-12-31