Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,140 GBP2019-12-31
27,045 GBP2018-12-31
Property, Plant & Equipment
79,884 GBP2019-12-31
112,179 GBP2018-12-31
Fixed Assets
100,024 GBP2019-12-31
139,224 GBP2018-12-31
Total Inventories
67,479 GBP2019-12-31
91,839 GBP2018-12-31
Debtors
534,070 GBP2019-12-31
482,496 GBP2018-12-31
Cash at bank and in hand
17,164 GBP2019-12-31
170,141 GBP2018-12-31
Current Assets
618,713 GBP2019-12-31
744,476 GBP2018-12-31
Net Current Assets/Liabilities
-73,474 GBP2019-12-31
170,468 GBP2018-12-31
Net Assets/Liabilities
26,550 GBP2019-12-31
309,692 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
26,548 GBP2019-12-31
309,690 GBP2018-12-31
Equity
26,550 GBP2019-12-31
309,692 GBP2018-12-31
Intangible Assets - Gross Cost
Goodwill
27,620 GBP2019-12-31
27,620 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,480 GBP2019-12-31
575 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,905 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
20,140 GBP2019-12-31
27,045 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,353 GBP2019-12-31
16,353 GBP2018-12-31
Plant and equipment
151,103 GBP2019-12-31
140,765 GBP2018-12-31
Vehicles
49,705 GBP2019-12-31
69,368 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
217,161 GBP2019-12-31
226,486 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-19,663 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-19,663 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,206 GBP2019-12-31
14,110 GBP2018-12-31
Plant and equipment
89,202 GBP2019-12-31
69,294 GBP2018-12-31
Vehicles
31,869 GBP2019-12-31
30,903 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,277 GBP2019-12-31
114,307 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,096 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
19,908 GBP2019-01-01 ~ 2019-12-31
Vehicles
1,610 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,614 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-644 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-644 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
147 GBP2019-12-31
2,243 GBP2018-12-31
Plant and equipment
61,901 GBP2019-12-31
71,471 GBP2018-12-31
Vehicles
17,836 GBP2019-12-31
38,465 GBP2018-12-31
Trade Debtors/Trade Receivables
321,233 GBP2019-12-31
263,185 GBP2018-12-31
Other Debtors
212,837 GBP2019-12-31
219,311 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
214,279 GBP2019-12-31
418,513 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
80,609 GBP2019-12-31
111,667 GBP2018-12-31
Other Creditors
Amounts falling due within one year
397,299 GBP2019-12-31
43,828 GBP2018-12-31