Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,169 GBP2017-12-31
Debtors
3,672 GBP2017-12-31
Cash at bank and in hand
5,786 GBP2019-06-30
20,874 GBP2017-12-31
Current Assets
5,786 GBP2019-06-30
24,546 GBP2017-12-31
Net Current Assets/Liabilities
10 GBP2019-06-30
7,541 GBP2017-12-31
Total Assets Less Current Liabilities
10 GBP2019-06-30
22,710 GBP2017-12-31
Creditors
Amounts falling due after one year
-19,641 GBP2017-12-31
Net Assets/Liabilities
10 GBP2019-06-30
187 GBP2017-12-31
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2017-12-31
Retained earnings (accumulated losses)
8 GBP2019-06-30
185 GBP2017-12-31
Equity
10 GBP2019-06-30
187 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-06-30
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,010 GBP2017-12-31
Vehicles
19,399 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
20,409 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,010 GBP2018-01-01 ~ 2019-06-30
Vehicles
-19,399 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-20,409 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416 GBP2017-12-31
Vehicles
4,824 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,240 GBP2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-416 GBP2018-01-01 ~ 2019-06-30
Vehicles
-4,824 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,240 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
594 GBP2017-12-31
Vehicles
14,575 GBP2017-12-31
Other Debtors
3,672 GBP2017-12-31
Bank Overdrafts
Amounts falling due within one year
2,820 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
5,410 GBP2019-06-30
8,681 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,828 GBP2017-12-31
Other Creditors
Amounts falling due within one year
366 GBP2019-06-30
676 GBP2017-12-31
Bank Borrowings
Amounts falling due after one year
19,641 GBP2017-12-31