Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
107,229 GBP2018-12-31
134,037 GBP2017-12-31
Debtors
113,952 GBP2018-12-31
43,405 GBP2017-12-31
Cash at bank and in hand
27,340 GBP2018-12-31
67,289 GBP2017-12-31
Current Assets
141,292 GBP2018-12-31
110,694 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-189,143 GBP2018-12-31
-165,142 GBP2017-12-31
Net Current Assets/Liabilities
-41,090 GBP2018-12-31
-47,687 GBP2017-12-31
Total Assets Less Current Liabilities
66,139 GBP2018-12-31
86,350 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-13,169 GBP2018-12-31
-28,287 GBP2017-12-31
Net Assets/Liabilities
25,750 GBP2018-12-31
25,750 GBP2017-12-31
Equity
Called up share capital
4 GBP2018-12-31
4 GBP2017-12-31
4 GBP2016-12-31
Retained earnings (accumulated losses)
25,746 GBP2018-12-31
25,746 GBP2017-12-31
130,489 GBP2016-12-31
Equity
25,750 GBP2018-12-31
25,750 GBP2017-12-31
130,493 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
70,404 GBP2018-01-01 ~ 2018-12-31
3,257 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
70,404 GBP2018-01-01 ~ 2018-12-31
3,257 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
70,404 GBP2018-01-01 ~ 2018-12-31
3,257 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
70,404 GBP2018-01-01 ~ 2018-12-31
3,257 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-70,404 GBP2018-01-01 ~ 2018-12-31
-108,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-70,404 GBP2018-01-01 ~ 2018-12-31
-108,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
279,811 GBP2018-12-31
284,216 GBP2017-12-31
Other
40,501 GBP2018-12-31
40,501 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
320,312 GBP2018-12-31
324,717 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,605 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-20,605 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
184,203 GBP2018-12-31
163,851 GBP2017-12-31
Other
28,880 GBP2018-12-31
26,829 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,083 GBP2018-12-31
190,680 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,470 GBP2018-01-01 ~ 2018-12-31
Other
2,051 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,521 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,118 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,118 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
95,608 GBP2018-12-31
120,365 GBP2017-12-31
Other
11,621 GBP2018-12-31
13,672 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-12-31
4 shares2017-12-31
Director Remuneration
45,240 GBP2018-01-01 ~ 2018-12-31
45,240 GBP2017-01-01 ~ 2017-12-31