Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,225 GBP2019-12-31
Fixed Assets
5,225 GBP2019-12-31
Total Inventories
1,950 GBP2019-12-31
Debtors
7,203 GBP2020-12-31
21,055 GBP2019-12-31
Cash at bank and in hand
51,533 GBP2020-12-31
58,645 GBP2019-12-31
Current Assets
58,736 GBP2020-12-31
81,650 GBP2019-12-31
Creditors
Current
58,734 GBP2020-12-31
39,466 GBP2019-12-31
Net Current Assets/Liabilities
2 GBP2020-12-31
42,184 GBP2019-12-31
Total Assets Less Current Liabilities
2 GBP2020-12-31
47,409 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
47,407 GBP2019-12-31
Equity
2 GBP2020-12-31
47,409 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,203 GBP2019-12-31
Plant and equipment
14,447 GBP2019-12-31
Motor vehicles
14,950 GBP2019-12-31
Computers
416 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
40,016 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,447 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-14,950 GBP2020-01-01 ~ 2020-12-31
Computers
-416 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-40,016 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,087 GBP2019-12-31
Plant and equipment
10,025 GBP2019-12-31
Motor vehicles
14,596 GBP2019-12-31
Computers
83 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,791 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,025 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-14,596 GBP2020-01-01 ~ 2020-12-31
Computers
-83 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,791 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
116 GBP2019-12-31
Plant and equipment
4,422 GBP2019-12-31
Motor vehicles
354 GBP2019-12-31
Computers
333 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,203 GBP2020-12-31
21,055 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,294 GBP2020-12-31
4,575 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,344 GBP2020-12-31
4,317 GBP2019-12-31
Other Creditors
Current
56,096 GBP2020-12-31
30,574 GBP2019-12-31