Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
153 GBP2019-12-31
Property, Plant & Equipment
24,985 GBP2019-12-31
25,603 GBP2018-12-31
Fixed Assets
25,138 GBP2019-12-31
25,603 GBP2018-12-31
Total Inventories
1,500 GBP2019-12-31
1,500 GBP2018-12-31
Trade Debtors/Trade Receivables
130 GBP2019-12-31
Cash at bank and in hand
3,704 GBP2019-12-31
4,895 GBP2018-12-31
Current Assets
5,334 GBP2019-12-31
6,395 GBP2018-12-31
Net Current Assets/Liabilities
-15,004 GBP2019-12-31
Total Assets Less Current Liabilities
10,134 GBP2019-12-31
-6,518 GBP2018-12-31
Net Assets/Liabilities
-99 GBP2019-12-31
-9,240 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-100 GBP2019-12-31
-9,241 GBP2018-12-31
Equity
-99 GBP2019-12-31
-9,240 GBP2018-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17 GBP2019-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
153 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
47,069 GBP2019-12-31
42,264 GBP2018-12-31
Motor vehicles
8,998 GBP2019-12-31
10,798 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-2,204 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,084 GBP2019-12-31
16,661 GBP2018-12-31
Motor vehicles
4,274 GBP2019-12-31
2,699 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,423 GBP2019-01-01 ~ 2019-12-31
Computers, Owned/Freehold
384 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
55 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
1,575 GBP2019-01-01 ~ 2019-12-31
Plant and equipment, Owned/Freehold
3,409 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
4,724 GBP2019-12-31
8,099 GBP2018-12-31
Furniture and fittings
165 GBP2019-12-31
Finished Goods/Goods for Resale
1,500 GBP2019-12-31
1,500 GBP2018-12-31
Other Debtors
Amounts falling due within one year
130 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,132 GBP2019-12-31
Other Creditors
Amounts falling due within one year
12,700 GBP2019-12-31
33,516 GBP2018-12-31
Amounts falling due after one year
1,652 GBP2019-12-31
3,454 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
2,894 GBP2019-12-31
2,894 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,894 GBP2019-12-31
2,894 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31