Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,749 GBP2018-12-31
Total Inventories
5,500 GBP2018-12-31
Debtors
49,160 GBP2018-12-31
Cash at bank and in hand
49,101 GBP2020-06-30
63,370 GBP2018-12-31
Current Assets
49,101 GBP2020-06-30
118,030 GBP2018-12-31
Net Current Assets/Liabilities
24,564 GBP2020-06-30
67,240 GBP2018-12-31
Net Assets/Liabilities
24,564 GBP2020-06-30
73,989 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2018-12-31
Retained earnings (accumulated losses)
24,562 GBP2020-06-30
73,987 GBP2018-12-31
Equity
24,564 GBP2020-06-30
73,989 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-06-30
22018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
23,825 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,825 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,081 GBP2018-12-31
Vehicles
14,600 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
32,681 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,081 GBP2019-01-01 ~ 2020-06-30
Vehicles
-14,600 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-32,681 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,281 GBP2018-12-31
Vehicles
12,651 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,932 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,281 GBP2019-01-01 ~ 2020-06-30
Vehicles
-12,651 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,932 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
4,800 GBP2018-12-31
Vehicles
1,949 GBP2018-12-31
Trade Debtors/Trade Receivables
45,496 GBP2018-12-31
Other Debtors
3,664 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
505 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,179 GBP2020-06-30
20,190 GBP2018-12-31
Other Creditors
Amounts falling due within one year
23,358 GBP2020-06-30
30,095 GBP2018-12-31