Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
683 GBP2019-12-31
914 GBP2018-12-31
Total Inventories
171,235 GBP2019-12-31
172,875 GBP2018-12-31
Debtors
57,985 GBP2019-12-31
54,600 GBP2018-12-31
Cash at bank and in hand
133 GBP2019-12-31
32,397 GBP2018-12-31
Current Assets
229,353 GBP2019-12-31
259,872 GBP2018-12-31
Creditors
Amounts falling due within one year
169,205 GBP2019-12-31
216,438 GBP2018-12-31
Net Current Assets/Liabilities
60,148 GBP2019-12-31
43,434 GBP2018-12-31
Total Assets Less Current Liabilities
60,831 GBP2019-12-31
44,348 GBP2018-12-31
Net Assets/Liabilities
60,831 GBP2019-12-31
44,348 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
60,731 GBP2019-12-31
44,248 GBP2018-12-31
Equity
60,831 GBP2019-12-31
44,348 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Office equipment
25.002019-01-01 ~ 2019-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2019-12-31
Office equipment
178 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,178 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,333 GBP2019-12-31
4,110 GBP2018-12-31
Office equipment
162 GBP2019-12-31
154 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,495 GBP2019-12-31
4,264 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
223 GBP2019-01-01 ~ 2019-12-31
Office equipment
8 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
667 GBP2019-12-31
890 GBP2018-12-31
Office equipment
16 GBP2019-12-31
24 GBP2018-12-31
Trade Debtors/Trade Receivables
18,237 GBP2019-12-31
19,175 GBP2018-12-31
Other Debtors
39,748 GBP2019-12-31
35,425 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,228 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,456 GBP2019-12-31
1,252 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
7,300 GBP2019-12-31
9,909 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,543 GBP2019-12-31
Other Creditors
Amounts falling due within one year
125,678 GBP2019-12-31
205,277 GBP2018-12-31