Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,273 GBP2018-12-31
99,384 GBP2017-12-31
Total Inventories
50,887 GBP2018-12-31
120,120 GBP2017-12-31
Debtors
17,518 GBP2018-12-31
Cash at bank and in hand
61,611 GBP2018-12-31
3,322 GBP2017-12-31
Current Assets
130,016 GBP2018-12-31
123,442 GBP2017-12-31
Net Current Assets/Liabilities
-1,043 GBP2018-12-31
-52,472 GBP2017-12-31
Total Assets Less Current Liabilities
15,230 GBP2018-12-31
46,912 GBP2017-12-31
Creditors
Amounts falling due after one year
-33,746 GBP2017-12-31
Net Assets/Liabilities
15,230 GBP2018-12-31
13,166 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
15,228 GBP2018-12-31
13,164 GBP2017-12-31
Equity
15,230 GBP2018-12-31
13,166 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,610 GBP2018-12-31
78,610 GBP2017-12-31
Plant and equipment
68,709 GBP2017-12-31
Vehicles
17,708 GBP2018-12-31
168,744 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
96,318 GBP2018-12-31
316,063 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-68,709 GBP2018-01-01 ~ 2018-12-31
Vehicles
-151,036 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-219,745 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,808 GBP2018-12-31
68,049 GBP2017-12-31
Plant and equipment
66,495 GBP2017-12-31
Vehicles
10,237 GBP2018-12-31
82,135 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,045 GBP2018-12-31
216,679 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,759 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
437 GBP2018-01-01 ~ 2018-12-31
Vehicles
11,306 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,502 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-66,932 GBP2018-01-01 ~ 2018-12-31
Vehicles
-83,204 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150,136 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
8,802 GBP2018-12-31
10,561 GBP2017-12-31
Vehicles
7,471 GBP2018-12-31
86,609 GBP2017-12-31
Plant and equipment
2,214 GBP2017-12-31
Other Debtors
17,518 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
42,358 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,039 GBP2018-12-31
11,508 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,216 GBP2018-12-31
91,046 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
972 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,608 GBP2018-12-31
18,572 GBP2017-12-31
Other Creditors
Amounts falling due within one year
88,224 GBP2018-12-31
12,430 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,746 GBP2017-12-31