Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,224 GBP2019-12-31
17,318 GBP2018-12-31
Debtors
56,237 GBP2019-12-31
4,805 GBP2018-12-31
Cash at bank and in hand
532 GBP2019-12-31
28,963 GBP2018-12-31
Current Assets
56,769 GBP2019-12-31
33,768 GBP2018-12-31
Creditors
Current
56,183 GBP2019-12-31
50,570 GBP2018-12-31
Net Current Assets/Liabilities
586 GBP2019-12-31
-16,802 GBP2018-12-31
Total Assets Less Current Liabilities
1,810 GBP2019-12-31
516 GBP2018-12-31
Net Assets/Liabilities
1,111 GBP2019-12-31
516 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,011 GBP2019-12-31
416 GBP2018-12-31
Equity
1,111 GBP2019-12-31
516 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,000 GBP2018-12-31
Computers
2,838 GBP2019-12-31
1,340 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,838 GBP2019-12-31
54,340 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-53,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,815 GBP2018-12-31
Computers
1,614 GBP2019-12-31
1,207 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,614 GBP2019-12-31
37,022 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
407 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,815 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,815 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
1,224 GBP2019-12-31
133 GBP2018-12-31
Motor vehicles
17,185 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
31,568 GBP2019-12-31
4,805 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
56,237 GBP2019-12-31
4,805 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
4,313 GBP2019-12-31
Trade Creditors/Trade Payables
Current
7,171 GBP2019-12-31
8,765 GBP2018-12-31
Other Taxation & Social Security Payable
Current
39,237 GBP2019-12-31
37,049 GBP2018-12-31
Other Creditors
Current
5,462 GBP2019-12-31
4,756 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31