Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,360 GBP2019-12-31
Debtors
984 GBP2020-12-31
243 GBP2019-12-31
Cash at bank and in hand
20,624 GBP2020-12-31
25,010 GBP2019-12-31
Current Assets
21,608 GBP2020-12-31
25,253 GBP2019-12-31
Creditors
Amounts falling due within one year
6,611 GBP2020-12-31
8,375 GBP2019-12-31
Net Current Assets/Liabilities
14,997 GBP2020-12-31
16,878 GBP2019-12-31
Total Assets Less Current Liabilities
14,997 GBP2020-12-31
18,238 GBP2019-12-31
Net Assets/Liabilities
14,997 GBP2020-12-31
18,238 GBP2019-12-31
Equity
Called up share capital
80 GBP2020-12-31
80 GBP2019-12-31
Capital redemption reserve
20 GBP2020-12-31
20 GBP2019-12-31
Retained earnings (accumulated losses)
14,897 GBP2020-12-31
18,138 GBP2019-12-31
Equity
14,997 GBP2020-12-31
18,238 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-01-01 ~ 2020-12-31
Motor vehicles
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,143 GBP2019-12-31
Motor vehicles
11,400 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
16,543 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,143 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-11,400 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-16,543 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,924 GBP2019-12-31
Motor vehicles
10,259 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,183 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
285 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,143 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-10,544 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,687 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
219 GBP2019-12-31
Motor vehicles
1,141 GBP2019-12-31
Other Debtors
984 GBP2020-12-31
243 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2020-12-31
3,000 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
2,266 GBP2019-12-31
Other Creditors
Amounts falling due within one year
3,611 GBP2020-12-31
3,109 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2020-12-31
80 shares2019-12-31