Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
152019-01-01 ~ 2019-12-31
142018-01-01 ~ 2018-12-31
Property, Plant & Equipment
34,045 GBP2019-12-31
13,829 GBP2018-12-31
Debtors
197,647 GBP2019-12-31
130,280 GBP2018-12-31
Cash at bank and in hand
6,500 GBP2019-12-31
101,239 GBP2018-12-31
Current Assets
204,147 GBP2019-12-31
231,519 GBP2018-12-31
Creditors
Amounts falling due within one year
225,164 GBP2019-12-31
156,500 GBP2018-12-31
Net Current Assets/Liabilities
-21,017 GBP2019-12-31
75,019 GBP2018-12-31
Total Assets Less Current Liabilities
13,028 GBP2019-12-31
88,848 GBP2018-12-31
Creditors
Amounts falling due after one year
73,497 GBP2019-12-31
80,883 GBP2018-12-31
Net Assets/Liabilities
-60,469 GBP2019-12-31
7,965 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-60,569 GBP2019-12-31
7,865 GBP2018-12-31
Equity
-60,469 GBP2019-12-31
7,965 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,236 GBP2019-12-31
14,898 GBP2018-12-31
Motor vehicles
46,518 GBP2019-12-31
18,298 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
64,754 GBP2019-12-31
33,196 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,467 GBP2019-12-31
9,218 GBP2018-12-31
Motor vehicles
19,242 GBP2019-12-31
10,149 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,709 GBP2019-12-31
19,367 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,249 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
9,093 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,342 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
6,769 GBP2019-12-31
5,680 GBP2018-12-31
Motor vehicles
27,276 GBP2019-12-31
8,149 GBP2018-12-31
Trade Debtors/Trade Receivables
186,404 GBP2019-12-31
118,472 GBP2018-12-31
Other Debtors
11,243 GBP2019-12-31
11,808 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,466 GBP2019-12-31
3,111 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
108,733 GBP2019-12-31
65,075 GBP2018-12-31
Other Creditors
Amounts falling due within one year
92,965 GBP2019-12-31
88,314 GBP2018-12-31
Amounts falling due after one year
73,497 GBP2019-12-31
80,883 GBP2018-12-31