Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
107,825 GBP2019-12-31
Property, Plant & Equipment
29,103 GBP2019-12-31
Fixed Assets
136,928 GBP2019-12-31
Total Inventories
7,700 GBP2019-12-31
Debtors
1,270 GBP2020-12-31
7,618 GBP2019-12-31
Cash at bank and in hand
135,177 GBP2020-12-31
59,568 GBP2019-12-31
Current Assets
136,447 GBP2020-12-31
74,886 GBP2019-12-31
Net Current Assets/Liabilities
129,131 GBP2020-12-31
56,309 GBP2019-12-31
Total Assets Less Current Liabilities
129,131 GBP2020-12-31
193,237 GBP2019-12-31
Creditors
Amounts falling due after one year
-4,390 GBP2020-12-31
-56,736 GBP2019-12-31
Net Assets/Liabilities
124,741 GBP2020-12-31
136,501 GBP2019-12-31
Equity
Share premium
10 GBP2020-12-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
124,731 GBP2020-12-31
136,491 GBP2019-12-31
Equity
124,741 GBP2020-12-31
136,501 GBP2019-12-31
Intangible Assets - Gross Cost
Goodwill
113,500 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,675 GBP2019-12-31
Intangible Assets
Goodwill
107,825 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,768 GBP2019-12-31
Motor vehicles
17,914 GBP2019-12-31
Furniture and fittings
3,000 GBP2019-12-31
Computers
13,937 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
53,619 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,768 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-17,914 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-3,000 GBP2020-01-01 ~ 2020-12-31
Computers
-13,937 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-53,619 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,106 GBP2019-12-31
Motor vehicles
7,853 GBP2019-12-31
Furniture and fittings
2,890 GBP2019-12-31
Computers
5,667 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,516 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-7,853 GBP2020-01-01 ~ 2020-12-31
Computers
-5,667 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-13,520 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,106 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-2,890 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,996 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
10,662 GBP2019-12-31
Motor vehicles
10,061 GBP2019-12-31
Furniture and fittings
110 GBP2019-12-31
Computers
8,270 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,270 GBP2020-12-31
7,618 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,316 GBP2020-12-31
17,823 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
754 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31