Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,008 GBP2017-12-31
Debtors
10,949 GBP2017-12-31
Cash at bank and in hand
8,184 GBP2018-10-31
12,937 GBP2017-12-31
Current Assets
8,184 GBP2018-10-31
23,886 GBP2017-12-31
Net Current Assets/Liabilities
3,622 GBP2018-10-31
5,389 GBP2017-12-31
Total Assets Less Current Liabilities
3,622 GBP2018-10-31
33,397 GBP2017-12-31
Creditors
Amounts falling due after one year
-24,871 GBP2017-12-31
Net Assets/Liabilities
3,622 GBP2018-10-31
8,108 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
3,621 GBP2018-10-31
8,107 GBP2017-12-31
Equity
3,622 GBP2018-10-31
8,108 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-10-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,138 GBP2017-12-31
Plant and equipment
2,205 GBP2017-12-31
Vehicles
29,133 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
35,476 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,138 GBP2018-01-01 ~ 2018-10-31
Plant and equipment
-2,205 GBP2018-01-01 ~ 2018-10-31
Vehicles
-52,333 GBP2018-01-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-58,676 GBP2018-01-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,588 GBP2017-12-31
Plant and equipment
1,865 GBP2017-12-31
Vehicles
2,015 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,468 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85 GBP2018-01-01 ~ 2018-10-31
Plant and equipment
64 GBP2018-01-01 ~ 2018-10-31
Vehicles
5,022 GBP2018-01-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,171 GBP2018-01-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,673 GBP2018-01-01 ~ 2018-10-31
Plant and equipment
-1,929 GBP2018-01-01 ~ 2018-10-31
Vehicles
-7,037 GBP2018-01-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,639 GBP2018-01-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
550 GBP2017-12-31
Plant and equipment
340 GBP2017-12-31
Vehicles
27,118 GBP2017-12-31
Prepayments/Accrued Income
2,274 GBP2017-12-31
Other Debtors
8,016 GBP2017-12-31
Bank Overdrafts
Amounts falling due within one year
4,844 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,435 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,383 GBP2018-10-31
3,663 GBP2017-12-31
Other Creditors
Amounts falling due within one year
179 GBP2018-10-31
4,555 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,871 GBP2017-12-31