Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,805 GBP2018-12-31
Debtors
4,334 GBP2019-12-31
Cash at bank and in hand
3,223 GBP2019-12-31
15,444 GBP2018-12-31
Current Assets
7,557 GBP2019-12-31
15,444 GBP2018-12-31
Creditors
Current
7,326 GBP2019-12-31
17,628 GBP2018-12-31
Net Current Assets/Liabilities
231 GBP2019-12-31
-2,184 GBP2018-12-31
Total Assets Less Current Liabilities
231 GBP2019-12-31
4,621 GBP2018-12-31
Net Assets/Liabilities
231 GBP2019-12-31
3,328 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
131 GBP2019-12-31
3,228 GBP2018-12-31
Equity
231 GBP2019-12-31
3,328 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,525 GBP2018-12-31
Furniture and fittings
1,894 GBP2018-12-31
Motor vehicles
12,466 GBP2018-12-31
Computers
788 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,673 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,525 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-1,894 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-12,466 GBP2019-01-01 ~ 2019-12-31
Computers
-788 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-19,673 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,784 GBP2018-12-31
Furniture and fittings
1,684 GBP2018-12-31
Motor vehicles
6,670 GBP2018-12-31
Computers
730 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,868 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
52 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
1,449 GBP2019-01-01 ~ 2019-12-31
Computers
15 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,701 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,969 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-1,736 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-8,119 GBP2019-01-01 ~ 2019-12-31
Computers
-745 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,569 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
741 GBP2018-12-31
Furniture and fittings
210 GBP2018-12-31
Motor vehicles
5,796 GBP2018-12-31
Computers
58 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
4,334 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
7,028 GBP2018-12-31
Other Taxation & Social Security Payable
Current
5,665 GBP2019-12-31
9,021 GBP2018-12-31
Other Creditors
Current
1,661 GBP2019-12-31
1,579 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,293 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,293 GBP2019-12-31
1,293 GBP2018-12-31