Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,970 GBP2018-12-31
6,348 GBP2017-12-31
Debtors
20,006 GBP2018-12-31
22,739 GBP2017-12-31
Cash at bank and in hand
630 GBP2018-12-31
1,182 GBP2017-12-31
Current Assets
20,636 GBP2018-12-31
23,921 GBP2017-12-31
Creditors
Current
534,266 GBP2018-12-31
532,839 GBP2017-12-31
Net Current Assets/Liabilities
-513,630 GBP2018-12-31
-508,918 GBP2017-12-31
Total Assets Less Current Liabilities
-508,660 GBP2018-12-31
-502,570 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-508,760 GBP2018-12-31
-502,670 GBP2017-12-31
Equity
-508,660 GBP2018-12-31
-502,570 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,726 GBP2017-12-31
Motor vehicles
17,285 GBP2017-12-31
Computers
3,478 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
230,489 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,381 GBP2018-12-31
205,545 GBP2017-12-31
Motor vehicles
16,139 GBP2018-12-31
15,757 GBP2017-12-31
Computers
2,999 GBP2018-12-31
2,839 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,519 GBP2018-12-31
224,141 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
836 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
382 GBP2018-01-01 ~ 2018-12-31
Computers
160 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
3,345 GBP2018-12-31
4,181 GBP2017-12-31
Motor vehicles
1,146 GBP2018-12-31
1,528 GBP2017-12-31
Computers
479 GBP2018-12-31
639 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,912 GBP2018-12-31
16,107 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
4,094 GBP2018-12-31
6,632 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
20,006 GBP2018-12-31
22,739 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
34 GBP2017-12-31
Trade Creditors/Trade Payables
Current
4,268 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
2,528 GBP2018-12-31
2,450 GBP2017-12-31