Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,115 GBP2020-12-31
14,266 GBP2019-12-31
Debtors
20,041 GBP2020-12-31
19,496 GBP2019-12-31
Cash at bank and in hand
906 GBP2020-12-31
6 GBP2019-12-31
Current Assets
20,947 GBP2020-12-31
19,502 GBP2019-12-31
Net Current Assets/Liabilities
6,133 GBP2020-12-31
10,444 GBP2019-12-31
Total Assets Less Current Liabilities
16,248 GBP2020-12-31
24,710 GBP2019-12-31
Creditors
Amounts falling due after one year
-7,746 GBP2020-12-31
-9,817 GBP2019-12-31
Net Assets/Liabilities
8,502 GBP2020-12-31
14,893 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
8,500 GBP2020-12-31
14,891 GBP2019-12-31
Equity
8,502 GBP2020-12-31
14,893 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,027 GBP2020-12-31
35,770 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,743 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,912 GBP2020-12-31
21,504 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,372 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,964 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
10,115 GBP2020-12-31
14,266 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105 GBP2019-12-31
Other Debtors
Amounts falling due within one year
6,096 GBP2020-12-31
6,096 GBP2019-12-31
Debtors
Amounts falling due within one year
20,041 GBP2020-12-31
19,496 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,350 GBP2020-12-31
878 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,570 GBP2020-12-31
3,570 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
555 GBP2019-12-31
Other Creditors
Amounts falling due within one year
3,894 GBP2020-12-31
4,055 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
7,746 GBP2020-12-31
9,817 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-01-01 ~ 2020-12-31
2 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31