Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,750 GBP2018-12-31
4,875 GBP2017-12-31
Property, Plant & Equipment
116,872 GBP2018-12-31
161,992 GBP2017-12-31
Fixed Assets - Investments
42,000 GBP2017-12-31
Fixed Assets
120,622 GBP2018-12-31
208,867 GBP2017-12-31
Debtors
116,283 GBP2018-12-31
132,200 GBP2017-12-31
Current Assets
116,283 GBP2018-12-31
132,200 GBP2017-12-31
Net Current Assets/Liabilities
40,317 GBP2018-12-31
56,234 GBP2017-12-31
Total Assets Less Current Liabilities
160,939 GBP2018-12-31
265,101 GBP2017-12-31
Net Assets/Liabilities
126,243 GBP2018-12-31
186,198 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Share premium
57,925 GBP2018-12-31
57,925 GBP2017-12-31
Retained earnings (accumulated losses)
68,316 GBP2018-12-31
128,271 GBP2017-12-31
Equity
126,243 GBP2018-12-31
186,198 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2018-12-31
15,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,250 GBP2018-12-31
10,125 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,125 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
3,750 GBP2018-12-31
4,875 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2018-12-31
7,500 GBP2017-12-31
Vehicles
344,600 GBP2018-12-31
344,600 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
352,100 GBP2018-12-31
352,100 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,500 GBP2018-12-31
5,625 GBP2017-12-31
Vehicles
227,728 GBP2018-12-31
184,483 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,228 GBP2018-12-31
190,108 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2018-01-01 ~ 2018-12-31
Vehicles
43,245 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,120 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Vehicles
116,872 GBP2018-12-31
160,117 GBP2017-12-31
Plant and equipment
1,875 GBP2017-12-31
Trade Debtors/Trade Receivables
6,233 GBP2018-12-31
22,150 GBP2017-12-31
Amounts owed by group undertakings and participating interests
110,050 GBP2018-12-31
110,050 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
34,200 GBP2018-12-31
34,200 GBP2017-12-31
Bank Borrowings
Amounts falling due after one year
19,056 GBP2018-12-31
29,063 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,640 GBP2018-12-31
49,840 GBP2017-12-31