Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,750 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,750 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
72,250 GBP2019-12-31
Property, Plant & Equipment
72,250 GBP2019-12-31
Debtors
143,343 GBP2019-12-31
57,954 GBP2018-12-31
Cash at bank and in hand
1,798 GBP2019-12-31
345 GBP2018-12-31
Current Assets
145,141 GBP2019-12-31
58,299 GBP2018-12-31
Creditors
Amounts falling due within one year
150,294 GBP2019-12-31
35,269 GBP2018-12-31
Net Current Assets/Liabilities
-5,153 GBP2019-12-31
23,030 GBP2018-12-31
Total Assets Less Current Liabilities
67,097 GBP2019-12-31
23,030 GBP2018-12-31
Net Assets/Liabilities
67,097 GBP2019-12-31
23,030 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
66,997 GBP2019-12-31
22,930 GBP2018-12-31
Equity
67,097 GBP2019-12-31
23,030 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202019-01-01 ~ 2019-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
85,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,750 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,750 GBP2019-12-31
Amounts owed by group undertakings and participating interests
140,343 GBP2019-12-31
Other Debtors
3,000 GBP2019-12-31
57,954 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
5,378 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,294 GBP2019-12-31
25,391 GBP2018-12-31
Other Creditors
Amounts falling due within one year
107,000 GBP2019-12-31
4,500 GBP2018-12-31