Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,069 GBP2018-12-31
Debtors
4,893 GBP2018-12-31
Cash at bank and in hand
28,345 GBP2019-12-31
21,810 GBP2018-12-31
Current Assets
28,345 GBP2019-12-31
26,703 GBP2018-12-31
Creditors
Current
8,114 GBP2019-12-31
21,211 GBP2018-12-31
Net Current Assets/Liabilities
20,231 GBP2019-12-31
5,492 GBP2018-12-31
Total Assets Less Current Liabilities
20,231 GBP2019-12-31
8,561 GBP2018-12-31
Net Assets/Liabilities
20,231 GBP2019-12-31
7,978 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
20,230 GBP2019-12-31
7,977 GBP2018-12-31
Equity
20,231 GBP2019-12-31
7,978 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,696 GBP2018-12-31
Motor vehicles
14,043 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
23,739 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,696 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-14,043 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-23,739 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,033 GBP2018-12-31
Motor vehicles
12,637 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,670 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
205 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,275 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-12,842 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,117 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,663 GBP2018-12-31
Motor vehicles
1,406 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
4,180 GBP2018-12-31
Other Debtors
Current
215 GBP2018-12-31
Prepayments
Current
498 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
4,893 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,217 GBP2018-12-31
Corporation Tax Payable
Current
4,682 GBP2019-12-31
283 GBP2018-12-31
Other Taxation & Social Security Payable
Current
-353 GBP2019-12-31
442 GBP2018-12-31
Accrued Liabilities
Current
2,400 GBP2019-12-31
8,391 GBP2018-12-31