Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,190 GBP2020-12-31
7,593 GBP2019-12-31
Fixed Assets
4,190 GBP2020-12-31
7,593 GBP2019-12-31
Total Inventories
9,500 GBP2020-12-31
Debtors
Amounts falling due within one year
3,561 GBP2019-12-31
Cash at bank and in hand
7,010 GBP2020-12-31
4,867 GBP2019-12-31
Current Assets
16,510 GBP2020-12-31
8,428 GBP2019-12-31
Creditors
Amounts falling due within one year
-12,926 GBP2020-12-31
-7,755 GBP2019-12-31
Net Current Assets/Liabilities
3,584 GBP2020-12-31
673 GBP2019-12-31
Total Assets Less Current Liabilities
7,774 GBP2020-12-31
8,266 GBP2019-12-31
Creditors
Amounts falling due after one year
-7,353 GBP2020-12-31
-7,910 GBP2019-12-31
Net Assets/Liabilities
421 GBP2020-12-31
356 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
321 GBP2020-12-31
256 GBP2019-12-31
Equity
421 GBP2020-12-31
356 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
4,750 GBP2020-12-31
4,750 GBP2019-12-31
Intangible Assets - Gross Cost
4,750 GBP2020-12-31
4,750 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,750 GBP2020-12-31
4,750 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,750 GBP2020-12-31
4,750 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,963 GBP2020-12-31
11,963 GBP2019-12-31
Motor cars
19,888 GBP2020-12-31
17,500 GBP2019-12-31
Computers
5,896 GBP2020-12-31
5,320 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
37,747 GBP2020-12-31
34,783 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,053 GBP2020-12-31
9,275 GBP2019-12-31
Motor cars
18,097 GBP2020-12-31
13,125 GBP2019-12-31
Computers
5,407 GBP2020-12-31
4,790 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,557 GBP2020-12-31
27,190 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
778 GBP2020-01-01 ~ 2020-12-31
Computers
617 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,367 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,910 GBP2020-12-31
2,688 GBP2019-12-31
Motor cars
1,791 GBP2020-12-31
4,375 GBP2019-12-31
Computers
489 GBP2020-12-31
530 GBP2019-12-31
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2020-12-31
Plant and equipment, Under hire purchased contracts or finance leases
4,375 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
75 shares2020-01-01 ~ 2020-12-31
Class 2 ordinary share
25 shares2020-01-01 ~ 2020-12-31