Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,833 GBP2018-12-31
Total Inventories
500 GBP2018-12-31
Debtors
9,661 GBP2018-12-31
Cash at bank and in hand
2,585 GBP2020-02-17
5,166 GBP2018-12-31
Current Assets
2,585 GBP2020-02-17
15,327 GBP2018-12-31
Net Current Assets/Liabilities
-1,695 GBP2020-02-17
-14,454 GBP2018-12-31
Total Assets Less Current Liabilities
-1,695 GBP2020-02-17
-1,621 GBP2018-12-31
Net Assets/Liabilities
-1,695 GBP2020-02-17
-2,598 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-02-17
100 GBP2018-12-31
Retained earnings (accumulated losses)
-1,795 GBP2020-02-17
-2,698 GBP2018-12-31
Equity
-1,695 GBP2020-02-17
-2,598 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,355 GBP2018-12-31
Plant and equipment
5,192 GBP2018-12-31
Vehicles
34,539 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
42,086 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,355 GBP2019-01-01 ~ 2020-02-17
Plant and equipment
-5,192 GBP2019-01-01 ~ 2020-02-17
Vehicles
-34,539 GBP2019-01-01 ~ 2020-02-17
Property, Plant & Equipment - Other Disposals
-42,086 GBP2019-01-01 ~ 2020-02-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,093 GBP2018-12-31
Plant and equipment
3,729 GBP2018-12-31
Vehicles
23,431 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,253 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,093 GBP2019-01-01 ~ 2020-02-17
Plant and equipment
-3,729 GBP2019-01-01 ~ 2020-02-17
Vehicles
-23,431 GBP2019-01-01 ~ 2020-02-17
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,253 GBP2019-01-01 ~ 2020-02-17
Property, Plant & Equipment
Land and buildings
262 GBP2018-12-31
Plant and equipment
1,463 GBP2018-12-31
Vehicles
11,108 GBP2018-12-31
Trade Debtors/Trade Receivables
9,185 GBP2018-12-31
Other Debtors
476 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,690 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
2,070 GBP2020-02-17
-779 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
736 GBP2020-02-17
3,003 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,474 GBP2020-02-17
25,867 GBP2018-12-31