Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
128,180 GBP2019-12-31
191,749 GBP2018-12-31
Debtors
19,000 GBP2019-12-31
19,000 GBP2018-12-31
Cash at bank and in hand
332 GBP2019-12-31
128 GBP2018-12-31
Current Assets
19,332 GBP2019-12-31
19,128 GBP2018-12-31
Net Current Assets/Liabilities
-90,396 GBP2019-12-31
-122,266 GBP2018-12-31
Total Assets Less Current Liabilities
37,784 GBP2019-12-31
69,483 GBP2018-12-31
Creditors
Amounts falling due after one year
-24,195 GBP2019-12-31
-46,528 GBP2018-12-31
Net Assets/Liabilities
13,589 GBP2019-12-31
22,955 GBP2018-12-31
Equity
Called up share capital
51,000 GBP2019-12-31
51,000 GBP2018-12-31
Retained earnings (accumulated losses)
-37,411 GBP2019-12-31
-28,045 GBP2018-12-31
Equity
13,589 GBP2019-12-31
22,955 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
294,518 GBP2019-12-31
329,972 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-35,454 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
166,338 GBP2019-12-31
138,223 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,726 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,611 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
128,180 GBP2019-12-31
191,749 GBP2018-12-31
Trade Debtors/Trade Receivables
19,000 GBP2019-12-31
19,000 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,188 GBP2019-12-31
21,289 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,400 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
90,000 GBP2019-12-31
115,325 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
540 GBP2019-12-31
1,380 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,195 GBP2019-12-31
46,528 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31