Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,037 GBP2018-12-31
Debtors
7,443 GBP2018-12-31
Cash at bank and in hand
41,601 GBP2020-04-30
99,375 GBP2018-12-31
Current Assets
41,601 GBP2020-04-30
106,818 GBP2018-12-31
Net Current Assets/Liabilities
24,050 GBP2020-04-30
81,690 GBP2018-12-31
Total Assets Less Current Liabilities
24,050 GBP2020-04-30
82,727 GBP2018-12-31
Net Assets/Liabilities
24,050 GBP2020-04-30
82,724 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
23,950 GBP2020-04-30
82,624 GBP2018-12-31
Equity
24,050 GBP2020-04-30
82,724 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-04-30
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,988 GBP2018-12-31
Vehicles
1,126 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
10,114 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,838 GBP2019-01-01 ~ 2020-04-30
Vehicles
-1,126 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-11,964 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,486 GBP2018-12-31
Vehicles
591 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,077 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,485 GBP2019-01-01 ~ 2020-04-30
Vehicles
178 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,663 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,971 GBP2019-01-01 ~ 2020-04-30
Vehicles
-769 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,740 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
502 GBP2018-12-31
Vehicles
535 GBP2018-12-31
Trade Debtors/Trade Receivables
6,412 GBP2018-12-31
Other Debtors
1,031 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
13,645 GBP2020-04-30
17,592 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,403 GBP2018-12-31
Other Creditors
Amounts falling due within one year
3,906 GBP2020-04-30
3,133 GBP2018-12-31