Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
93,639 GBP2018-12-31
Debtors
121,431 GBP2018-12-31
Cash at bank and in hand
155 GBP2020-03-31
2,060 GBP2018-12-31
Current Assets
155 GBP2020-03-31
123,491 GBP2018-12-31
Net Current Assets/Liabilities
155 GBP2020-03-31
-403,134 GBP2018-12-31
Total Assets Less Current Liabilities
155 GBP2020-03-31
-309,495 GBP2018-12-31
Net Assets/Liabilities
155 GBP2020-03-31
-327,286 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2018-12-31
Revaluation reserve
75,380 GBP2018-12-31
Retained earnings (accumulated losses)
153 GBP2020-03-31
-402,668 GBP2018-12-31
Equity
155 GBP2020-03-31
-327,286 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-03-31
82018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,528 GBP2018-12-31
Furniture and fittings
3,210 GBP2018-12-31
Computers
3,332 GBP2018-12-31
Motor vehicles
129,586 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
254,656 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-118,528 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
-3,210 GBP2019-01-01 ~ 2020-03-31
Computers
-3,332 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
-129,586 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-254,656 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,989 GBP2018-12-31
Furniture and fittings
2,799 GBP2018-12-31
Computers
722 GBP2018-12-31
Motor vehicles
102,507 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,017 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,708 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
206 GBP2019-01-01 ~ 2020-03-31
Computers
667 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
4,989 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,570 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,697 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
-3,005 GBP2019-01-01 ~ 2020-03-31
Computers
-1,389 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
-107,496 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-179,587 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
63,539 GBP2018-12-31
Furniture and fittings
411 GBP2018-12-31
Computers
2,610 GBP2018-12-31
Motor vehicles
27,079 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
108,678 GBP2018-12-31
Other Debtors
Amounts falling due within one year
12,753 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
121,431 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
13,861 GBP2018-12-31
Trade Creditors/Trade Payables
Current
231,701 GBP2018-12-31
Amounts owed to group undertakings
Current
257,385 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,933 GBP2018-12-31
Other Creditors
Current
148 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
20,597 GBP2018-12-31
Creditors
Current
526,625 GBP2018-12-31