Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,100 GBP2017-12-31
Property, Plant & Equipment
939 GBP2018-12-31
11,284 GBP2017-12-31
Fixed Assets
939 GBP2018-12-31
13,384 GBP2017-12-31
Total Inventories
130 GBP2018-12-31
150 GBP2017-12-31
Debtors
26,493 GBP2018-12-31
49,633 GBP2017-12-31
Cash at bank and in hand
13,137 GBP2018-12-31
15,750 GBP2017-12-31
Current Assets
39,760 GBP2018-12-31
65,533 GBP2017-12-31
Net Current Assets/Liabilities
21,776 GBP2018-12-31
23,770 GBP2017-12-31
Net Assets/Liabilities
22,715 GBP2018-12-31
37,154 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
22,713 GBP2018-12-31
37,152 GBP2017-12-31
Equity
22,715 GBP2018-12-31
37,154 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2018-12-31
10,500 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2018-12-31
8,400 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,100 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
2,100 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,825 GBP2018-12-31
8,047 GBP2017-12-31
Vehicles
28,099 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
8,825 GBP2018-12-31
36,146 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-28,099 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-28,099 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,886 GBP2018-12-31
6,028 GBP2017-12-31
Vehicles
18,834 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,886 GBP2018-12-31
24,862 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,858 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,858 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,834 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,834 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
939 GBP2018-12-31
2,019 GBP2017-12-31
Vehicles
9,265 GBP2017-12-31
Trade Debtors/Trade Receivables
26,493 GBP2018-12-31
29,431 GBP2017-12-31
Other Debtors
20,202 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,047 GBP2018-12-31
2,383 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,937 GBP2018-12-31
23,683 GBP2017-12-31
Other Creditors
Amounts falling due within one year
15,697 GBP2017-12-31