Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,028 GBP2019-12-31
31,640 GBP2018-12-31
Total Inventories
550 GBP2019-12-31
550 GBP2018-12-31
Cash at bank and in hand
109 GBP2019-12-31
17 GBP2018-12-31
Current Assets
659 GBP2019-12-31
567 GBP2018-12-31
Net Current Assets/Liabilities
-123,885 GBP2019-12-31
-114,749 GBP2018-12-31
Total Assets Less Current Liabilities
-96,857 GBP2019-12-31
-83,109 GBP2018-12-31
Creditors
Amounts falling due after one year
-12,000 GBP2019-12-31
Net Assets/Liabilities
-108,857 GBP2019-12-31
-83,109 GBP2018-12-31
Equity
Called up share capital
-300 GBP2019-12-31
-300 GBP2018-12-31
Retained earnings (accumulated losses)
-108,557 GBP2019-12-31
-82,809 GBP2018-12-31
Equity
-108,857 GBP2019-12-31
-83,109 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,065 GBP2019-12-31
56,746 GBP2018-12-31
Vehicles
81,644 GBP2019-12-31
81,644 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
139,709 GBP2019-12-31
138,390 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,055 GBP2019-12-31
34,883 GBP2018-12-31
Vehicles
73,626 GBP2019-12-31
71,867 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,681 GBP2019-12-31
106,750 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,172 GBP2019-01-01 ~ 2019-12-31
Vehicles
1,759 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,931 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
19,010 GBP2019-12-31
21,863 GBP2018-12-31
Vehicles
8,018 GBP2019-12-31
9,777 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
16,391 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,631 GBP2019-12-31
4,442 GBP2018-12-31
Other Creditors
Amounts falling due within one year
114,913 GBP2019-12-31
94,483 GBP2018-12-31
Bank Borrowings
Amounts falling due after one year
12,000 GBP2019-12-31