Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
70,778 GBP2018-12-31
Debtors
5,198 GBP2019-12-31
17,200 GBP2018-12-31
Cash at bank and in hand
38,162 GBP2019-12-31
1,614 GBP2018-12-31
Current Assets
43,360 GBP2019-12-31
18,814 GBP2018-12-31
Creditors
Amounts falling due within one year
18,716 GBP2019-12-31
10,845 GBP2018-12-31
Net Current Assets/Liabilities
24,644 GBP2019-12-31
7,969 GBP2018-12-31
Total Assets Less Current Liabilities
24,644 GBP2019-12-31
78,747 GBP2018-12-31
Net Assets/Liabilities
24,644 GBP2019-12-31
78,747 GBP2018-12-31
Equity
Called up share capital
5 GBP2019-12-31
5 GBP2018-12-31
Retained earnings (accumulated losses)
24,639 GBP2019-12-31
78,742 GBP2018-12-31
Equity
24,644 GBP2019-12-31
78,747 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,777 GBP2018-12-31
Computers
1,455 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
72,232 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-84,413 GBP2019-01-01 ~ 2019-12-31
Computers
-1,455 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-85,868 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,454 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,454 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,454 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
70,777 GBP2018-12-31
Computers
1 GBP2018-12-31
Trade Debtors/Trade Receivables
12,000 GBP2018-12-31
Other Debtors
5,198 GBP2019-12-31
5,200 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
2,668 GBP2018-12-31
Other Creditors
Amounts falling due within one year
18,716 GBP2019-12-31
8,177 GBP2018-12-31