Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,787 GBP2019-12-31
20,628 GBP2018-12-31
Debtors
19,410 GBP2019-12-31
176,897 GBP2018-12-31
Net Current Assets/Liabilities
-22,961 GBP2019-12-31
37,338 GBP2018-12-31
Total Assets Less Current Liabilities
-12,174 GBP2019-12-31
57,966 GBP2018-12-31
Net Assets/Liabilities
-104,219 GBP2019-12-31
-96,478 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-104,319 GBP2019-12-31
-96,578 GBP2018-12-31
Equity
-104,219 GBP2019-12-31
-96,478 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,875 GBP2019-12-31
90,685 GBP2018-12-31
Vehicles
17,713 GBP2019-12-31
25,047 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
108,588 GBP2019-12-31
115,732 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,334 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-7,334 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,088 GBP2019-12-31
77,391 GBP2018-12-31
Vehicles
17,713 GBP2019-12-31
17,713 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,801 GBP2019-12-31
95,104 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,697 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,697 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
10,787 GBP2019-12-31
13,294 GBP2018-12-31
Vehicles
7,334 GBP2018-12-31
Trade Debtors/Trade Receivables
6,588 GBP2019-12-31
160,721 GBP2018-12-31
Other Debtors
12,822 GBP2019-12-31
16,176 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
22,101 GBP2019-12-31
16,963 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,548 GBP2019-12-31
84,585 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,240 GBP2019-12-31
31,891 GBP2018-12-31
Other Creditors
Amounts falling due within one year
482 GBP2019-12-31
6,120 GBP2018-12-31
Bank Borrowings
Amounts falling due after one year
4,858 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,543 GBP2018-12-31
Other Creditors
Amounts falling due after one year
92,045 GBP2019-12-31
138,043 GBP2018-12-31