Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
52,245 GBP2017-12-31
30,106 GBP2016-12-31
Debtors
72,637 GBP2017-12-31
57,918 GBP2016-12-31
Cash at bank and in hand
20,311 GBP2017-12-31
Current Assets
92,948 GBP2017-12-31
57,918 GBP2016-12-31
Net Current Assets/Liabilities
8,816 GBP2017-12-31
12,360 GBP2016-12-31
Total Assets Less Current Liabilities
61,061 GBP2017-12-31
42,466 GBP2016-12-31
Creditors
Amounts falling due after one year
-25,571 GBP2017-12-31
-19,198 GBP2016-12-31
Net Assets/Liabilities
35,490 GBP2017-12-31
23,268 GBP2016-12-31
Equity
Called up share capital
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Retained earnings (accumulated losses)
25,490 GBP2017-12-31
13,268 GBP2016-12-31
Equity
35,490 GBP2017-12-31
23,268 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,073 GBP2017-12-31
2,073 GBP2016-12-31
Vehicles
72,317 GBP2017-12-31
38,605 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
74,390 GBP2017-12-31
40,678 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,438 GBP2017-12-31
920 GBP2016-12-31
Vehicles
20,707 GBP2017-12-31
9,651 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,145 GBP2017-12-31
10,571 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
518 GBP2017-01-01 ~ 2017-12-31
Vehicles
11,056 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,574 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
635 GBP2017-12-31
1,153 GBP2016-12-31
Vehicles
51,610 GBP2017-12-31
28,954 GBP2016-12-31
Trade Debtors/Trade Receivables
52,658 GBP2017-12-31
47,268 GBP2016-12-31
Other Debtors
19,979 GBP2017-12-31
10,650 GBP2016-12-31
Bank Overdrafts
Amounts falling due within one year
5,854 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,918 GBP2017-12-31
11,581 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,714 GBP2017-12-31
17,843 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,400 GBP2017-12-31
5,781 GBP2016-12-31
Other Creditors
Amounts falling due within one year
25,100 GBP2017-12-31
4,499 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,571 GBP2017-12-31
19,198 GBP2016-12-31