Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,346 GBP2018-12-31
Total Inventories
1,276 GBP2018-12-31
Debtors
25,881 GBP2018-12-31
Cash at bank and in hand
1,859 GBP2019-12-31
17,239 GBP2018-12-31
Current Assets
1,859 GBP2019-12-31
44,396 GBP2018-12-31
Net Current Assets/Liabilities
-29,001 GBP2019-12-31
-48,625 GBP2018-12-31
Total Assets Less Current Liabilities
-29,001 GBP2019-12-31
6,721 GBP2018-12-31
Creditors
Non-current
-23,491 GBP2018-12-31
Net Assets/Liabilities
-29,001 GBP2019-12-31
-27,921 GBP2018-12-31
Equity
Called up share capital
50,000 GBP2019-12-31
50,000 GBP2018-12-31
Retained earnings (accumulated losses)
-79,001 GBP2019-12-31
-77,921 GBP2018-12-31
Equity
-29,001 GBP2019-12-31
-27,921 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
92018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
17,033 GBP2018-12-31
Plant and equipment
68,073 GBP2018-12-31
Motor vehicles
16,395 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
101,501 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,073 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-16,395 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-101,501 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,490 GBP2018-12-31
Motor vehicles
10,019 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,155 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,568 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
4,554 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,430 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,058 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-14,573 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,585 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,387 GBP2018-12-31
Plant and equipment
47,583 GBP2018-12-31
Motor vehicles
6,376 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,591 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
6,290 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
25,881 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
8,285 GBP2018-12-31
Trade Creditors/Trade Payables
Current
105 GBP2019-12-31
9,473 GBP2018-12-31
Other Taxation & Social Security Payable
Current
394 GBP2019-12-31
773 GBP2018-12-31
Other Creditors
Current
30,361 GBP2019-12-31
74,490 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,491 GBP2018-12-31