Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
132,694 GBP2019-12-31
174,516 GBP2018-12-31
Fixed Assets - Investments
22 GBP2019-12-31
22 GBP2018-12-31
Fixed Assets
132,716 GBP2019-12-31
174,538 GBP2018-12-31
Debtors
389,651 GBP2019-12-31
75,161 GBP2018-12-31
Cash at bank and in hand
376,285 GBP2019-12-31
522,316 GBP2018-12-31
Current Assets
765,936 GBP2019-12-31
597,477 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-11,685 GBP2018-12-31
Net Current Assets/Liabilities
701,976 GBP2019-12-31
585,792 GBP2018-12-31
Total Assets Less Current Liabilities
834,692 GBP2019-12-31
760,330 GBP2018-12-31
Net Assets/Liabilities
844,375 GBP2019-12-31
756,171 GBP2018-12-31
Equity
Called up share capital
98 GBP2019-12-31
98 GBP2018-12-31
Capital redemption reserve
24 GBP2019-12-31
24 GBP2018-12-31
Retained earnings (accumulated losses)
844,253 GBP2019-12-31
756,049 GBP2018-12-31
Equity
844,375 GBP2019-12-31
756,171 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,400 GBP2018-12-31
Motor vehicles
289,045 GBP2019-12-31
256,460 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
289,045 GBP2019-12-31
333,860 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-77,400 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-34,200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-111,600 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,837 GBP2018-12-31
Motor vehicles
156,351 GBP2019-12-31
152,507 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,351 GBP2019-12-31
159,344 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,419 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
31,865 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,284 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,256 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-28,021 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,277 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
132,694 GBP2019-12-31
103,953 GBP2018-12-31
Land and buildings
70,563 GBP2018-12-31
Investments in Subsidiaries
Cost valuation
22 GBP2018-12-31
Investments in Subsidiaries
22 GBP2019-12-31
22 GBP2018-12-31