Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
14,406 GBP2019-12-31
Fixed Assets
14,406 GBP2019-12-31
Total Inventories
243 GBP2019-12-31
Debtors
Current
11,704 GBP2019-12-31
Cash at bank and in hand
3,724 GBP2019-12-31
Current Assets
15,671 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-74,095 GBP2020-12-31
-88,602 GBP2019-12-31
Net Current Assets/Liabilities
-74,095 GBP2020-12-31
-72,931 GBP2019-12-31
Total Assets Less Current Liabilities
-74,095 GBP2020-12-31
-58,525 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-3,224 GBP2019-12-31
Net Assets/Liabilities
-74,095 GBP2020-12-31
-61,749 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-74,096 GBP2020-12-31
-61,750 GBP2019-12-31
Equity
-74,095 GBP2020-12-31
-61,749 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,707 GBP2019-12-31
Motor vehicles
63,371 GBP2019-12-31
Furniture and fittings
2,364 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
69,442 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,707 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-63,371 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-2,364 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-69,442 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,587 GBP2019-12-31
Motor vehicles
51,153 GBP2019-12-31
Furniture and fittings
1,296 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,036 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,587 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-51,153 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-1,296 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,036 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,120 GBP2019-12-31
Motor vehicles
12,218 GBP2019-12-31
Furniture and fittings
1,068 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
6,175 GBP2019-12-31
Other Debtors
Current
5,529 GBP2019-12-31
Trade Creditors/Trade Payables
Current
100 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
9,084 GBP2019-12-31
Other Creditors
Current
72,975 GBP2020-12-31
77,843 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,120 GBP2020-12-31
1,575 GBP2019-12-31
Creditors
Current
74,095 GBP2020-12-31
88,602 GBP2019-12-31