Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,332 GBP2019-12-31
31,999 GBP2018-12-31
Property, Plant & Equipment
44,857 GBP2019-12-31
66,788 GBP2018-12-31
Fixed Assets
66,189 GBP2019-12-31
98,787 GBP2018-12-31
Debtors
16,430 GBP2019-12-31
16,168 GBP2018-12-31
Cash at bank and in hand
36,957 GBP2019-12-31
42,901 GBP2018-12-31
Current Assets
53,387 GBP2019-12-31
59,069 GBP2018-12-31
Net Current Assets/Liabilities
35,756 GBP2019-12-31
34,526 GBP2018-12-31
Net Assets/Liabilities
101,945 GBP2019-12-31
133,313 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
101,845 GBP2019-12-31
133,213 GBP2018-12-31
Equity
101,945 GBP2019-12-31
133,313 GBP2018-12-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2019-12-31
160,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
138,668 GBP2019-12-31
128,001 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,667 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
21,332 GBP2019-12-31
31,999 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,420 GBP2019-12-31
59,420 GBP2018-12-31
Plant and equipment
291,886 GBP2019-12-31
291,886 GBP2018-12-31
Vehicles
38,785 GBP2019-12-31
38,785 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
390,091 GBP2019-12-31
390,091 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,496 GBP2019-12-31
47,535 GBP2018-12-31
Plant and equipment
269,302 GBP2019-12-31
258,007 GBP2018-12-31
Vehicles
24,436 GBP2019-12-31
17,761 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,234 GBP2019-12-31
323,303 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,961 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
11,295 GBP2019-01-01 ~ 2019-12-31
Vehicles
6,675 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,931 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
7,924 GBP2019-12-31
11,885 GBP2018-12-31
Plant and equipment
22,584 GBP2019-12-31
33,879 GBP2018-12-31
Vehicles
14,349 GBP2019-12-31
21,024 GBP2018-12-31
Trade Debtors/Trade Receivables
9,815 GBP2019-12-31
9,815 GBP2018-12-31
Amounts owed by group undertakings and participating interests
6,615 GBP2019-12-31
6,353 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,201 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,010 GBP2019-12-31
Other Creditors
Amounts falling due within one year
11,324 GBP2019-12-31
15,045 GBP2018-12-31