Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,293 GBP2020-10-20
63,415 GBP2019-12-31
Debtors
238,462 GBP2020-10-20
250,867 GBP2019-12-31
Cash at bank and in hand
3,122 GBP2020-10-20
19,348 GBP2019-12-31
Current Assets
241,584 GBP2020-10-20
270,215 GBP2019-12-31
Net Current Assets/Liabilities
241,584 GBP2020-10-20
181,411 GBP2019-12-31
Total Assets Less Current Liabilities
243,877 GBP2020-10-20
244,826 GBP2019-12-31
Creditors
Amounts falling due after one year
-43,162 GBP2019-12-31
Net Assets/Liabilities
243,877 GBP2020-10-20
201,664 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-10-20
100 GBP2019-12-31
Retained earnings (accumulated losses)
243,777 GBP2020-10-20
201,564 GBP2019-12-31
Equity
243,877 GBP2020-10-20
201,664 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-10-20
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,573 GBP2020-10-20
6,604 GBP2019-12-31
Vehicles
74,550 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,573 GBP2020-10-20
81,154 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,680 GBP2020-01-01 ~ 2020-10-20
Vehicles
-74,550 GBP2020-01-01 ~ 2020-10-20
Property, Plant & Equipment - Other Disposals
-78,230 GBP2020-01-01 ~ 2020-10-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,280 GBP2020-10-20
2,829 GBP2019-12-31
Vehicles
14,910 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,280 GBP2020-10-20
17,739 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2020-01-01 ~ 2020-10-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2020-01-01 ~ 2020-10-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,960 GBP2020-01-01 ~ 2020-10-20
Vehicles
-14,910 GBP2020-01-01 ~ 2020-10-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,870 GBP2020-01-01 ~ 2020-10-20
Property, Plant & Equipment
Plant and equipment
2,293 GBP2020-10-20
3,775 GBP2019-12-31
Vehicles
59,640 GBP2019-12-31
Trade Debtors/Trade Receivables
25,429 GBP2019-12-31
Other Debtors
238,462 GBP2020-10-20
225,438 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,110 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,151 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,543 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,162 GBP2019-12-31