Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,145 GBP2020-12-31
5,026 GBP2019-12-31
Debtors
107,448 GBP2020-12-31
152,583 GBP2019-12-31
Cash at bank and in hand
20,885 GBP2020-12-31
8,216 GBP2019-12-31
Current Assets
128,333 GBP2020-12-31
160,799 GBP2019-12-31
Net Current Assets/Liabilities
-15,198 GBP2020-12-31
60,266 GBP2019-12-31
Total Assets Less Current Liabilities
-11,053 GBP2020-12-31
65,292 GBP2019-12-31
Net Assets/Liabilities
-12,008 GBP2020-12-31
64,337 GBP2019-12-31
Equity
Called up share capital
12,900 GBP2020-12-31
12,900 GBP2019-12-31
Retained earnings (accumulated losses)
-24,908 GBP2020-12-31
51,437 GBP2019-12-31
Equity
-12,008 GBP2020-12-31
64,337 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,304 GBP2020-12-31
3,304 GBP2019-12-31
Vehicles
21,776 GBP2020-12-31
21,064 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
25,080 GBP2020-12-31
24,368 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,089 GBP2020-12-31
1,785 GBP2019-12-31
Vehicles
18,846 GBP2020-12-31
17,557 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,935 GBP2020-12-31
19,342 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2020-01-01 ~ 2020-12-31
Vehicles
1,465 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-176 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-176 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,215 GBP2020-12-31
1,519 GBP2019-12-31
Vehicles
2,930 GBP2020-12-31
3,507 GBP2019-12-31
Trade Debtors/Trade Receivables
72,925 GBP2020-12-31
62,243 GBP2019-12-31
Other Debtors
34,523 GBP2020-12-31
90,340 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,540 GBP2020-12-31
45,140 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,642 GBP2020-12-31
9,276 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,253 GBP2020-12-31
21,153 GBP2019-12-31
Other Creditors
Amounts falling due within one year
13,096 GBP2020-12-31
24,964 GBP2019-12-31