Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
494 GBP2020-12-31
Debtors
399 GBP2020-12-31
2,153 GBP2019-12-31
Cash at bank and in hand
6,764 GBP2020-12-31
2,348 GBP2019-12-31
Current Assets
7,163 GBP2020-12-31
4,501 GBP2019-12-31
Net Current Assets/Liabilities
1,483 GBP2020-12-31
-2,853 GBP2019-12-31
Total Assets Less Current Liabilities
1,977 GBP2020-12-31
-2,853 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
977 GBP2020-12-31
-3,853 GBP2019-12-31
Equity
1,977 GBP2020-12-31
-2,853 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
158 GBP2020-12-31
158 GBP2019-12-31
Motor vehicles
11,995 GBP2019-12-31
Computers
721 GBP2020-12-31
517 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
879 GBP2020-12-31
12,670 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,995 GBP2020-01-01 ~ 2020-12-31
Computers
-389 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-12,384 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158 GBP2020-12-31
158 GBP2019-12-31
Motor vehicles
11,995 GBP2019-12-31
Computers
227 GBP2020-12-31
517 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385 GBP2020-12-31
12,670 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
99 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,995 GBP2020-01-01 ~ 2020-12-31
Computers
-389 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,384 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
494 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
11,995 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,995 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,594 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
399 GBP2020-12-31
559 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
399 GBP2020-12-31
2,153 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,763 GBP2020-12-31
1,087 GBP2019-12-31
Other Creditors
Current
3,916 GBP2020-12-31
6,267 GBP2019-12-31