Property, Plant & Equipment
8,016 GBP2020-12-31
12,374 GBP2019-12-31
Cash at bank and in hand
14,501 GBP2020-12-31
1,709 GBP2019-12-31
Net Current Assets/Liabilities
611 GBP2020-12-31
-21,061 GBP2019-12-31
Total Assets Less Current Liabilities
8,627 GBP2020-12-31
-8,687 GBP2019-12-31
Creditors
Amounts falling due after one year
-24,667 GBP2020-12-31
-2,179 GBP2019-12-31
Net Assets/Liabilities
-16,040 GBP2020-12-31
-10,866 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-16,042 GBP2020-12-31
-10,868 GBP2019-12-31
Equity
-16,040 GBP2020-12-31
-10,866 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,040 GBP2020-12-31
20,040 GBP2019-12-31
Furniture and fittings
5,725 GBP2020-12-31
5,725 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
25,765 GBP2020-12-31
25,765 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,024 GBP2020-12-31
8,016 GBP2019-12-31
Furniture and fittings
5,725 GBP2020-12-31
5,375 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,749 GBP2020-12-31
13,391 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,008 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
350 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,358 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
8,016 GBP2020-12-31
12,024 GBP2019-12-31
Furniture and fittings
350 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,488 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,701 GBP2020-12-31
5,350 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
11,189 GBP2020-12-31
12,932 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
24,667 GBP2020-12-31
2,179 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31