Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,628 GBP2020-12-31
25,804 GBP2019-12-31
Debtors
1,917 GBP2020-12-31
159,032 GBP2019-12-31
Cash at bank and in hand
173,139 GBP2020-12-31
126,210 GBP2019-12-31
Current Assets
175,056 GBP2020-12-31
285,242 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-107,885 GBP2019-12-31
Net Current Assets/Liabilities
156,692 GBP2020-12-31
177,357 GBP2019-12-31
Net Assets/Liabilities
175,320 GBP2020-12-31
203,161 GBP2019-12-31
Equity
Called up share capital
30 GBP2020-12-31
30 GBP2019-12-31
Retained earnings (accumulated losses)
175,290 GBP2020-12-31
203,131 GBP2019-12-31
Equity
175,320 GBP2020-12-31
203,161 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
392019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,992 GBP2020-12-31
6,992 GBP2019-12-31
Motor vehicles
23,490 GBP2020-12-31
27,240 GBP2019-12-31
Other
4,155 GBP2020-12-31
4,155 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
34,637 GBP2020-12-31
38,387 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,750 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-3,750 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,682 GBP2020-12-31
5,245 GBP2019-12-31
Motor vehicles
7,047 GBP2020-12-31
4,349 GBP2019-12-31
Other
3,280 GBP2020-12-31
2,989 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,009 GBP2020-12-31
12,583 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
437 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
4,698 GBP2020-01-01 ~ 2020-12-31
Other
291 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,426 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
1,310 GBP2020-12-31
1,747 GBP2019-12-31
Motor vehicles
16,443 GBP2020-12-31
22,891 GBP2019-12-31
Other
875 GBP2020-12-31
1,166 GBP2019-12-31