Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-21 ~ 2021-04-20
Property, Plant & Equipment
1,443 GBP2020-04-20
Debtors
9,401 GBP2020-04-20
Cash at bank and in hand
3,502 GBP2020-04-20
Current Assets
12,903 GBP2020-04-20
Creditors
Current
9,690 GBP2020-04-20
Net Current Assets/Liabilities
3,213 GBP2020-04-20
Total Assets Less Current Liabilities
4,656 GBP2020-04-20
Net Assets/Liabilities
4,382 GBP2020-04-20
Equity
Called up share capital
2 GBP2021-04-20
2 GBP2020-04-20
Retained earnings (accumulated losses)
-2 GBP2021-04-20
4,380 GBP2020-04-20
Equity
4,382 GBP2020-04-20
Average Number of Employees
12020-04-21 ~ 2021-04-20
12019-04-21 ~ 2020-04-20
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,880 GBP2020-04-20
Furniture and fittings
337 GBP2020-04-20
Motor vehicles
3,995 GBP2020-04-20
Computers
2,506 GBP2020-04-20
Property, Plant & Equipment - Gross Cost
8,718 GBP2020-04-20
Property, Plant & Equipment - Disposals
Plant and equipment
-1,880 GBP2020-04-21 ~ 2021-04-20
Furniture and fittings
-337 GBP2020-04-21 ~ 2021-04-20
Motor vehicles
-3,995 GBP2020-04-21 ~ 2021-04-20
Computers
-3,114 GBP2020-04-21 ~ 2021-04-20
Property, Plant & Equipment - Disposals
-9,326 GBP2020-04-21 ~ 2021-04-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,769 GBP2020-04-20
Furniture and fittings
308 GBP2020-04-20
Motor vehicles
3,047 GBP2020-04-20
Computers
2,151 GBP2020-04-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,275 GBP2020-04-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2020-04-21 ~ 2021-04-20
Furniture and fittings
4 GBP2020-04-21 ~ 2021-04-20
Motor vehicles
237 GBP2020-04-21 ~ 2021-04-20
Computers
151 GBP2020-04-21 ~ 2021-04-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409 GBP2020-04-21 ~ 2021-04-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,786 GBP2020-04-21 ~ 2021-04-20
Furniture and fittings
-312 GBP2020-04-21 ~ 2021-04-20
Motor vehicles
-3,284 GBP2020-04-21 ~ 2021-04-20
Computers
-2,302 GBP2020-04-21 ~ 2021-04-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,684 GBP2020-04-21 ~ 2021-04-20
Property, Plant & Equipment
Plant and equipment
111 GBP2020-04-20
Furniture and fittings
29 GBP2020-04-20
Motor vehicles
948 GBP2020-04-20
Computers
355 GBP2020-04-20
Other Debtors
Current, Amounts falling due within one year
9,401 GBP2020-04-20
Other Taxation & Social Security Payable
Current
6,572 GBP2020-04-20
Other Creditors
Current
3,118 GBP2020-04-20
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-20