Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,349 GBP2019-12-31
26,107 GBP2018-12-31
Total Inventories
1,875 GBP2018-12-31
Debtors
208,185 GBP2019-12-31
326,944 GBP2018-12-31
Cash at bank and in hand
19,761 GBP2019-12-31
22,207 GBP2018-12-31
Current Assets
227,946 GBP2019-12-31
351,026 GBP2018-12-31
Net Current Assets/Liabilities
186,489 GBP2019-12-31
172,961 GBP2018-12-31
Net Assets/Liabilities
190,838 GBP2019-12-31
199,068 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
189,838 GBP2019-12-31
198,068 GBP2018-12-31
Equity
190,838 GBP2019-12-31
199,068 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,942 GBP2019-12-31
86,113 GBP2018-12-31
Vehicles
37,567 GBP2019-12-31
145,402 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
107,509 GBP2019-12-31
231,515 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,171 GBP2019-01-01 ~ 2019-12-31
Vehicles
-107,835 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-124,006 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,593 GBP2019-12-31
76,655 GBP2018-12-31
Vehicles
37,567 GBP2019-12-31
128,753 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,160 GBP2019-12-31
205,408 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,062 GBP2019-01-01 ~ 2019-12-31
Vehicles
-91,186 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,248 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
4,349 GBP2019-12-31
9,458 GBP2018-12-31
Vehicles
16,649 GBP2018-12-31
Trade Debtors/Trade Receivables
43,458 GBP2019-12-31
201,217 GBP2018-12-31
Other Debtors
164,727 GBP2019-12-31
125,727 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
16,403 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,431 GBP2019-12-31
53,553 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,982 GBP2019-12-31
33,920 GBP2018-12-31
Other Creditors
Amounts falling due within one year
18,044 GBP2019-12-31
74,189 GBP2018-12-31