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
8,831 GBP2019-12-31
11,776 GBP2018-12-31
Fixed Assets
8,831 GBP2019-12-31
11,776 GBP2018-12-31
Debtors
14,794 GBP2019-12-31
14,359 GBP2018-12-31
Cash at bank and in hand
3 GBP2019-12-31
7,349 GBP2018-12-31
Current Assets
14,797 GBP2019-12-31
21,708 GBP2018-12-31
Creditors
Current
37,508 GBP2019-12-31
43,325 GBP2018-12-31
Net Current Assets/Liabilities
-22,711 GBP2019-12-31
-21,617 GBP2018-12-31
Total Assets Less Current Liabilities
-13,880 GBP2019-12-31
-9,841 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-13,881 GBP2019-12-31
-9,842 GBP2018-12-31
Equity
-13,880 GBP2019-12-31
-9,841 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2018-12-31
Motor vehicles
24,425 GBP2018-12-31
Computers
550 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
28,475 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,033 GBP2019-12-31
2,877 GBP2018-12-31
Motor vehicles
16,061 GBP2019-12-31
13,272 GBP2018-12-31
Computers
550 GBP2019-12-31
550 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,644 GBP2019-12-31
16,699 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
2,789 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,945 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
467 GBP2019-12-31
623 GBP2018-12-31
Motor vehicles
8,364 GBP2019-12-31
11,153 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,794 GBP2019-12-31
10,197 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
4,162 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
14,794 GBP2019-12-31
14,359 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
419 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,506 GBP2019-12-31
4,192 GBP2018-12-31
Other Taxation & Social Security Payable
Current
3,168 GBP2019-12-31
3,216 GBP2018-12-31
Other Creditors
Current
32,415 GBP2019-12-31
35,917 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31