Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,058 GBP2019-12-31
10,743 GBP2018-12-31
Total Inventories
62,207 GBP2019-12-31
61,466 GBP2018-12-31
Debtors
94,872 GBP2019-12-31
43,811 GBP2018-12-31
Cash at bank and in hand
3,937 GBP2019-12-31
3,161 GBP2018-12-31
Current Assets
161,016 GBP2019-12-31
108,438 GBP2018-12-31
Creditors
Current
159,713 GBP2019-12-31
80,429 GBP2018-12-31
Net Current Assets/Liabilities
1,303 GBP2019-12-31
28,009 GBP2018-12-31
Total Assets Less Current Liabilities
9,361 GBP2019-12-31
38,752 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
9,360 GBP2019-12-31
38,751 GBP2018-12-31
Equity
9,361 GBP2019-12-31
38,752 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2018-12-31
Computers
4,056 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
20,056 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,953 GBP2019-12-31
7,938 GBP2018-12-31
Computers
2,045 GBP2019-12-31
1,375 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,998 GBP2019-12-31
9,313 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,015 GBP2019-01-01 ~ 2019-12-31
Computers
670 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,685 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
6,047 GBP2019-12-31
8,062 GBP2018-12-31
Computers
2,011 GBP2019-12-31
2,681 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
16,000 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,938 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,015 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,062 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,000 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
34,872 GBP2019-12-31
43,811 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
94,872 GBP2019-12-31
43,811 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
2,222 GBP2018-12-31
Trade Creditors/Trade Payables
Current
54,754 GBP2019-12-31
37,576 GBP2018-12-31
Other Taxation & Social Security Payable
Current
100,459 GBP2019-12-31
36,631 GBP2018-12-31
Other Creditors
Current
4,500 GBP2019-12-31
4,000 GBP2018-12-31