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
2,323 GBP2018-12-31
Total Inventories
22,977 GBP2018-12-31
Debtors
22,534 GBP2019-12-31
560 GBP2018-12-31
Cash at bank and in hand
3,064 GBP2019-12-31
825 GBP2018-12-31
Current Assets
25,598 GBP2019-12-31
24,362 GBP2018-12-31
Net Current Assets/Liabilities
17,874 GBP2019-12-31
276 GBP2018-12-31
Total Assets Less Current Liabilities
17,874 GBP2019-12-31
2,599 GBP2018-12-31
Net Assets/Liabilities
17,874 GBP2019-12-31
2,473 GBP2018-12-31
Equity
Called up share capital
3 GBP2019-12-31
3 GBP2018-12-31
Retained earnings (accumulated losses)
17,871 GBP2019-12-31
2,470 GBP2018-12-31
Equity
17,874 GBP2019-12-31
2,473 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-648 GBP2019-12-31
7,627 GBP2018-12-31
Motor vehicles
14,902 GBP2018-12-31
Computers
648 GBP2019-12-31
648 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
23,177 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,275 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-14,902 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-23,177 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-648 GBP2019-12-31
7,059 GBP2018-12-31
Motor vehicles
13,147 GBP2018-12-31
Computers
648 GBP2019-12-31
648 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,854 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
457 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
725 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,164 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-13,872 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,036 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
568 GBP2018-12-31
Motor vehicles
1,755 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
60 GBP2018-12-31
Other Debtors
Current
22,534 GBP2019-12-31
500 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
22,534 GBP2019-12-31
560 GBP2018-12-31
Trade Creditors/Trade Payables
Current
685 GBP2018-12-31
Corporation Tax Payable
Current
3,756 GBP2019-12-31
417 GBP2018-12-31
Other Creditors
Current
2,712 GBP2019-12-31
21,728 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31