Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,833 GBP2019-12-31
10,183 GBP2018-12-31
Property, Plant & Equipment
824 GBP2019-12-31
1,099 GBP2018-12-31
Fixed Assets
8,657 GBP2019-12-31
11,282 GBP2018-12-31
Debtors
24,515 GBP2018-12-31
Cash at bank and in hand
13,220 GBP2019-12-31
9,298 GBP2018-12-31
Current Assets
13,220 GBP2019-12-31
33,813 GBP2018-12-31
Net Current Assets/Liabilities
795 GBP2019-12-31
2,867 GBP2018-12-31
Net Assets/Liabilities
9,452 GBP2019-12-31
14,149 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
9,352 GBP2019-12-31
14,049 GBP2018-12-31
Equity
9,452 GBP2019-12-31
14,149 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
23,500 GBP2019-12-31
23,500 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,667 GBP2019-12-31
13,317 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,350 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
7,833 GBP2019-12-31
10,183 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Vehicles
645 GBP2019-12-31
645 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
5,645 GBP2019-12-31
5,645 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,253 GBP2019-12-31
4,004 GBP2018-12-31
Vehicles
568 GBP2019-12-31
542 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,821 GBP2019-12-31
4,546 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2019-01-01 ~ 2019-12-31
Vehicles
26 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
747 GBP2019-12-31
996 GBP2018-12-31
Vehicles
77 GBP2019-12-31
103 GBP2018-12-31
Trade Debtors/Trade Receivables
24,489 GBP2018-12-31
Other Debtors
26 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
82 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,743 GBP2019-12-31
1,903 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,682 GBP2019-12-31
28,961 GBP2018-12-31