Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2 GBP2020-12-31
4 GBP2019-12-31
Debtors
8,539 GBP2020-12-31
1,788 GBP2019-12-31
Cash at bank and in hand
10,701 GBP2020-12-31
2,653 GBP2019-12-31
Current Assets
19,240 GBP2020-12-31
4,441 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-9,016 GBP2020-12-31
-4,449 GBP2019-12-31
Net Current Assets/Liabilities
10,224 GBP2020-12-31
-8 GBP2019-12-31
Total Assets Less Current Liabilities
10,226 GBP2020-12-31
-4 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-21,574 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-11,348 GBP2020-12-31
-4 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-11,448 GBP2020-12-31
-104 GBP2019-12-31
Equity
-11,348 GBP2020-12-31
-4 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
597 GBP2020-12-31
597 GBP2019-12-31
Motor vehicles
18,929 GBP2020-12-31
20,929 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
19,526 GBP2020-12-31
21,526 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
596 GBP2020-12-31
596 GBP2019-12-31
Motor vehicles
18,928 GBP2020-12-31
20,926 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,524 GBP2020-12-31
21,522 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-1,998 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,998 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
1 GBP2020-12-31
1 GBP2019-12-31
Motor vehicles
1 GBP2020-12-31
3 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
8,140 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
399 GBP2020-12-31
1,788 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
8,539 GBP2020-12-31
1,788 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
2,676 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
747 GBP2020-12-31
1,844 GBP2019-12-31
Other Taxation & Social Security Payable
Current
9 GBP2020-12-31
5 GBP2019-12-31
Other Creditors
Current
2,984 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2020-12-31
2,600 GBP2019-12-31
Creditors
Current
9,016 GBP2020-12-31
4,449 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
21,574 GBP2020-12-31
0 GBP2019-12-31