Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,779 GBP2017-12-31
Total Inventories
1,500 GBP2017-12-31
Debtors
1,298 GBP2018-12-31
1,980 GBP2017-12-31
Cash at bank and in hand
369 GBP2018-12-31
2,397 GBP2017-12-31
Current Assets
1,667 GBP2018-12-31
5,877 GBP2017-12-31
Creditors
Current
5,813 GBP2018-12-31
9,054 GBP2017-12-31
Net Current Assets/Liabilities
-4,146 GBP2018-12-31
-3,177 GBP2017-12-31
Total Assets Less Current Liabilities
-4,146 GBP2018-12-31
1,602 GBP2017-12-31
Net Assets/Liabilities
-4,146 GBP2018-12-31
855 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-4,246 GBP2018-12-31
755 GBP2017-12-31
Equity
-4,146 GBP2018-12-31
855 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,260 GBP2017-12-31
Motor vehicles
6,880 GBP2017-12-31
Computers
479 GBP2018-12-31
929 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
479 GBP2018-12-31
9,069 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,260 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-9,100 GBP2018-01-01 ~ 2018-12-31
Computers
-450 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-10,810 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
474 GBP2017-12-31
Motor vehicles
3,187 GBP2017-12-31
Computers
479 GBP2018-12-31
629 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479 GBP2018-12-31
4,290 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-474 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-3,187 GBP2018-01-01 ~ 2018-12-31
Computers
-150 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,811 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
786 GBP2017-12-31
Motor vehicles
3,693 GBP2017-12-31
Computers
300 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
835 GBP2018-12-31
1,335 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
433 GBP2018-12-31
Prepayments/Accrued Income
Current
426 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
1,298 GBP2018-12-31
Amounts falling due within one year, Current
1,980 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2,707 GBP2017-12-31
Corporation Tax Payable
Current
772 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,014 GBP2018-12-31
984 GBP2017-12-31