Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,745 GBP2019-12-31
10,795 GBP2018-12-31
Debtors
45,255 GBP2019-12-31
84,869 GBP2018-12-31
Cash at bank and in hand
8,279 GBP2019-12-31
114 GBP2018-12-31
Current Assets
53,534 GBP2019-12-31
84,983 GBP2018-12-31
Net Current Assets/Liabilities
3,372 GBP2019-12-31
8,524 GBP2018-12-31
Total Assets Less Current Liabilities
8,117 GBP2019-12-31
19,319 GBP2018-12-31
Creditors
Amounts falling due after one year
-18,414 GBP2019-12-31
-18,521 GBP2018-12-31
Net Assets/Liabilities
-10,297 GBP2019-12-31
798 GBP2018-12-31
Equity
Called up share capital
3 GBP2019-12-31
3 GBP2018-12-31
Retained earnings (accumulated losses)
-10,300 GBP2019-12-31
795 GBP2018-12-31
Equity
-10,297 GBP2019-12-31
798 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,966 GBP2019-12-31
41,966 GBP2018-12-31
Vehicles
23,759 GBP2019-12-31
20,740 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
65,725 GBP2019-12-31
62,706 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,685 GBP2019-12-31
37,535 GBP2018-12-31
Vehicles
22,295 GBP2019-12-31
14,376 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,980 GBP2019-12-31
51,911 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,150 GBP2019-01-01 ~ 2019-12-31
Vehicles
7,919 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,069 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
3,281 GBP2019-12-31
4,431 GBP2018-12-31
Vehicles
1,464 GBP2019-12-31
6,364 GBP2018-12-31
Other Debtors
45,255 GBP2019-12-31
84,869 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
10,821 GBP2019-12-31
10,428 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2019-12-31
399 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,941 GBP2019-12-31
61,324 GBP2018-12-31
Other Creditors
Amounts falling due within one year
4,308 GBP2018-12-31
Bank Borrowings
Amounts falling due after one year
18,414 GBP2019-12-31
18,521 GBP2018-12-31