Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
312019-01-01 ~ 2019-12-31
272018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,756 GBP2019-12-31
13,056 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
5,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,693 GBP2019-12-31
5,895 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,766 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
3,968 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
7,063 GBP2019-12-31
7,161 GBP2018-12-31
Property, Plant & Equipment
7,063 GBP2019-12-31
7,161 GBP2018-12-31
Debtors
62,486 GBP2019-12-31
63,711 GBP2018-12-31
Cash at bank and in hand
69,694 GBP2019-12-31
8,215 GBP2018-12-31
Current Assets
132,180 GBP2019-12-31
71,926 GBP2018-12-31
Creditors
Amounts falling due within one year
39,686 GBP2019-12-31
10,222 GBP2018-12-31
Net Current Assets/Liabilities
92,494 GBP2019-12-31
61,704 GBP2018-12-31
Total Assets Less Current Liabilities
99,557 GBP2019-12-31
68,865 GBP2018-12-31
Net Assets/Liabilities
99,557 GBP2019-12-31
68,865 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
99,457 GBP2019-12-31
68,765 GBP2018-12-31
Equity
99,557 GBP2019-12-31
68,865 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
10,756 GBP2019-12-31
13,056 GBP2018-12-31
Property, Plant & Equipment - Disposals
-5,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,693 GBP2019-12-31
5,895 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,766 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,968 GBP2019-01-01 ~ 2019-12-31
Other Debtors
62,486 GBP2019-12-31
63,711 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
19,217 GBP2019-12-31
2,434 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,473 GBP2019-12-31
3,798 GBP2018-12-31
Other Creditors
Amounts falling due within one year
4,996 GBP2019-12-31
3,990 GBP2018-12-31