Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,964 GBP2020-12-31
3,356 GBP2019-12-31
Debtors
3,351 GBP2020-12-31
8,505 GBP2019-12-31
Cash at bank and in hand
-10,669 GBP2020-12-31
-10,639 GBP2019-12-31
Current Assets
-7,318 GBP2020-12-31
-2,134 GBP2019-12-31
Creditors
Amounts falling due within one year
-471 GBP2019-12-31
Net Current Assets/Liabilities
-7,318 GBP2020-12-31
-2,605 GBP2019-12-31
Total Assets Less Current Liabilities
-5,354 GBP2020-12-31
751 GBP2019-12-31
Net Assets/Liabilities
-58,724 GBP2020-12-31
-48,498 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-12-31
4 GBP2019-12-31
Retained earnings (accumulated losses)
-58,728 GBP2020-12-31
-48,502 GBP2019-12-31
Equity
-58,724 GBP2020-12-31
-48,498 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,180 GBP2020-12-31
5,180 GBP2019-12-31
Motor vehicles
2,050 GBP2020-12-31
2,050 GBP2019-12-31
Furniture and fittings
63 GBP2020-12-31
63 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
7,293 GBP2020-12-31
7,293 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,237 GBP2020-12-31
2,266 GBP2019-12-31
Motor vehicles
2,050 GBP2020-12-31
1,650 GBP2019-12-31
Furniture and fittings
42 GBP2020-12-31
21 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,329 GBP2020-12-31
3,937 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
971 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
400 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
21 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,392 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,943 GBP2020-12-31
2,914 GBP2019-12-31
Furniture and fittings
21 GBP2020-12-31
42 GBP2019-12-31
Motor vehicles
400 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,351 GBP2020-12-31
8,505 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
471 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
15,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
38,370 GBP2020-12-31
49,249 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31