Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,011 GBP2018-12-31
12,277 GBP2017-12-31
Debtors
85,442 GBP2018-12-31
100,418 GBP2017-12-31
Cash at bank and in hand
16,007 GBP2018-12-31
14,097 GBP2017-12-31
Current Assets
101,449 GBP2018-12-31
114,515 GBP2017-12-31
Creditors
Current
15,637 GBP2018-12-31
24,541 GBP2017-12-31
Net Current Assets/Liabilities
85,812 GBP2018-12-31
89,974 GBP2017-12-31
Total Assets Less Current Liabilities
103,823 GBP2018-12-31
102,251 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
103,821 GBP2018-12-31
102,249 GBP2017-12-31
Equity
103,823 GBP2018-12-31
102,251 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,249 GBP2018-12-31
49,699 GBP2017-12-31
Motor vehicles
31,060 GBP2018-12-31
20,810 GBP2017-12-31
Computers
3,598 GBP2018-12-31
2,091 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
84,907 GBP2018-12-31
72,600 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,241 GBP2018-12-31
40,905 GBP2017-12-31
Motor vehicles
21,451 GBP2018-12-31
17,714 GBP2017-12-31
Computers
2,204 GBP2018-12-31
1,704 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,896 GBP2018-12-31
60,323 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,336 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
3,737 GBP2018-01-01 ~ 2018-12-31
Computers
500 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,573 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
7,008 GBP2018-12-31
8,794 GBP2017-12-31
Motor vehicles
9,609 GBP2018-12-31
3,096 GBP2017-12-31
Computers
1,394 GBP2018-12-31
387 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,262 GBP2018-12-31
42,456 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
75,180 GBP2018-12-31
57,962 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
85,442 GBP2018-12-31
100,418 GBP2017-12-31
Trade Creditors/Trade Payables
Current
541 GBP2018-12-31
4,811 GBP2017-12-31
Other Taxation & Social Security Payable
Current
3,955 GBP2018-12-31
19,030 GBP2017-12-31
Other Creditors
Current
11,141 GBP2018-12-31
700 GBP2017-12-31