Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,805 GBP2018-12-31
Total Inventories
100 GBP2018-12-31
Debtors
1,787 GBP2019-05-31
2,013 GBP2018-12-31
Cash at bank and in hand
22,036 GBP2019-05-31
24,829 GBP2018-12-31
Current Assets
23,823 GBP2019-05-31
26,942 GBP2018-12-31
Creditors
Current
35,466 GBP2019-05-31
34,832 GBP2018-12-31
Net Current Assets/Liabilities
-11,643 GBP2019-05-31
-7,890 GBP2018-12-31
Total Assets Less Current Liabilities
-11,643 GBP2019-05-31
-3,085 GBP2018-12-31
Net Assets/Liabilities
-11,643 GBP2019-05-31
-3,998 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-11,645 GBP2019-05-31
-4,000 GBP2018-12-31
Equity
-11,643 GBP2019-05-31
-3,998 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-05-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,956 GBP2018-12-31
Motor vehicles
12,275 GBP2018-12-31
Computers
4,818 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,049 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,956 GBP2019-01-01 ~ 2019-05-31
Motor vehicles
-12,275 GBP2019-01-01 ~ 2019-05-31
Computers
-4,818 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-19,049 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,578 GBP2018-12-31
Motor vehicles
8,812 GBP2018-12-31
Computers
3,854 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,244 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2019-01-01 ~ 2019-05-31
Motor vehicles
1,963 GBP2019-01-01 ~ 2019-05-31
Computers
964 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,305 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,956 GBP2019-01-01 ~ 2019-05-31
Motor vehicles
-10,775 GBP2019-01-01 ~ 2019-05-31
Computers
-4,818 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,549 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
378 GBP2018-12-31
Motor vehicles
3,463 GBP2018-12-31
Computers
964 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,787 GBP2019-05-31
1,787 GBP2018-12-31
Prepayments
Current
226 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,787 GBP2019-05-31
2,013 GBP2018-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-12-31
Accrued Liabilities
Current
1,680 GBP2019-05-31
2,048 GBP2018-12-31