Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,344 GBP2017-12-31
Debtors
16,561 GBP2018-12-31
12,560 GBP2017-12-31
Cash at bank and in hand
5 GBP2018-12-31
504 GBP2017-12-31
Current Assets
16,566 GBP2018-12-31
13,064 GBP2017-12-31
Net Current Assets/Liabilities
217 GBP2018-12-31
-2,887 GBP2017-12-31
Total Assets Less Current Liabilities
217 GBP2018-12-31
14,457 GBP2017-12-31
Net Assets/Liabilities
217 GBP2018-12-31
11,160 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
215 GBP2018-12-31
11,158 GBP2017-12-31
Equity
217 GBP2018-12-31
11,160 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,476 GBP2017-12-31
Motor vehicles
24,230 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
37,706 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,609 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-24,230 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-38,839 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,629 GBP2017-12-31
Motor vehicles
10,733 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,362 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,629 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-10,733 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,362 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
3,847 GBP2017-12-31
Motor vehicles
13,497 GBP2017-12-31
Trade Debtors/Trade Receivables
1,724 GBP2017-12-31
Other Debtors
16,561 GBP2018-12-31
10,836 GBP2017-12-31
Debtors
Current
16,561 GBP2018-12-31
12,560 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
3,947 GBP2018-12-31
3,114 GBP2017-12-31
Trade Creditors/Trade Payables
1,534 GBP2017-12-31
Taxation/Social Security Payable
6,581 GBP2018-12-31
4,693 GBP2017-12-31
Accrued Liabilities
1,900 GBP2018-12-31
1,900 GBP2017-12-31
Other Creditors
3,921 GBP2018-12-31
4,710 GBP2017-12-31
Bank Overdrafts
Current
3,947 GBP2018-12-31
3,114 GBP2017-12-31