Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
104,953 GBP2020-12-31
135,715 GBP2019-12-31
Fixed Assets
104,953 GBP2020-12-31
135,715 GBP2019-12-31
Debtors
17,116 GBP2020-12-31
1,908 GBP2019-12-31
Cash at bank and in hand
143,530 GBP2020-12-31
50,378 GBP2019-12-31
Current Assets
160,646 GBP2020-12-31
52,286 GBP2019-12-31
Net Current Assets/Liabilities
152,548 GBP2020-12-31
Total Assets Less Current Liabilities
257,501 GBP2020-12-31
188,211 GBP2019-12-31
Net Assets/Liabilities
257,501 GBP2020-12-31
176,212 GBP2019-12-31
Wages/Salaries
165,084 GBP2020-01-01 ~ 2020-12-31
150,939 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
11,650 GBP2020-01-01 ~ 2020-12-31
31,311 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,139 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
176,734 GBP2020-01-01 ~ 2020-12-31
183,389 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
640,833 GBP2020-12-31
623,539 GBP2019-12-31
Computers
21,048 GBP2020-12-31
18,554 GBP2019-12-31
Motor vehicles
511,706 GBP2020-12-31
511,706 GBP2019-12-31
Plant and equipment
48,080 GBP2020-12-31
33,280 GBP2019-12-31
Buildings
59,999 GBP2020-12-31
59,999 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
535,880 GBP2020-12-31
487,824 GBP2019-12-31
Computers
14,891 GBP2020-12-31
13,804 GBP2019-12-31
Motor vehicles
447,758 GBP2020-12-31
425,739 GBP2019-12-31
Plant and equipment
33,231 GBP2020-12-31
28,281 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,056 GBP2020-01-01 ~ 2020-12-31
Computers
1,087 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
22,019 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
4,950 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Buildings
19,999 GBP2020-12-31
39,999 GBP2019-12-31
Plant and equipment
14,849 GBP2020-12-31
4,999 GBP2019-12-31
Motor vehicles
63,948 GBP2020-12-31
85,967 GBP2019-12-31
Computers
6,157 GBP2020-12-31
4,750 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,304 GBP2020-12-31
720 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,812 GBP2020-12-31
1,188 GBP2019-12-31
Debtors
Amounts falling due within one year
17,116 GBP2020-12-31
1,908 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,816 GBP2020-12-31
768 GBP2019-12-31
Other Creditors
Amounts falling due within one year
-356 GBP2020-12-31
-3,806 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,638 GBP2020-12-31
2,828 GBP2019-12-31
Other Creditors
Amounts falling due after one year
11,999 GBP2019-12-31