Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,855 GBP2019-12-31
10,474 GBP2018-12-31
Total Inventories
4,460 GBP2019-12-31
4,961 GBP2018-12-31
Debtors
18,926 GBP2019-12-31
17,605 GBP2018-12-31
Cash at bank and in hand
3,473 GBP2019-12-31
3,983 GBP2018-12-31
Current Assets
26,859 GBP2019-12-31
26,549 GBP2018-12-31
Net Current Assets/Liabilities
-4,014 GBP2019-12-31
-6,702 GBP2018-12-31
Net Assets/Liabilities
3,841 GBP2019-12-31
3,772 GBP2018-12-31
Equity
Called up share capital
2,000 GBP2019-12-31
2,000 GBP2018-12-31
Retained earnings (accumulated losses)
1,841 GBP2019-12-31
1,772 GBP2018-12-31
Equity
3,841 GBP2019-12-31
3,772 GBP2018-12-31
Average Number of Employees
122019-01-01 ~ 2019-12-31
122018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
40,001 GBP2019-12-31
40,001 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,001 GBP2019-12-31
40,001 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,936 GBP2019-12-31
22,936 GBP2018-12-31
Vehicles
45,564 GBP2019-12-31
45,564 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
68,500 GBP2019-12-31
68,500 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,766 GBP2019-12-31
20,042 GBP2018-12-31
Vehicles
39,879 GBP2019-12-31
37,984 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,645 GBP2019-12-31
58,026 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
724 GBP2019-01-01 ~ 2019-12-31
Vehicles
1,895 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,619 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,170 GBP2019-12-31
2,894 GBP2018-12-31
Vehicles
5,685 GBP2019-12-31
7,580 GBP2018-12-31
Trade Debtors/Trade Receivables
14,830 GBP2019-12-31
17,605 GBP2018-12-31
Other Debtors
4,096 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,399 GBP2019-12-31
10,954 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
-44 GBP2019-12-31
1 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,271 GBP2019-12-31
5,142 GBP2018-12-31
Other Creditors
Amounts falling due within one year
13,247 GBP2019-12-31
17,154 GBP2018-12-31