Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,751 GBP2020-12-31
15,669 GBP2019-12-31
Total Inventories
20,000 GBP2020-12-31
20,000 GBP2019-12-31
Debtors
164,033 GBP2020-12-31
173,019 GBP2019-12-31
Current Assets
184,033 GBP2020-12-31
193,019 GBP2019-12-31
Net Current Assets/Liabilities
-3,843 GBP2020-12-31
18,842 GBP2019-12-31
Total Assets Less Current Liabilities
7,908 GBP2020-12-31
34,511 GBP2019-12-31
Net Assets/Liabilities
-66,333 GBP2020-12-31
304 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-66,334 GBP2020-12-31
303 GBP2019-12-31
Equity
-66,333 GBP2020-12-31
304 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,007 GBP2020-12-31
1,007 GBP2019-12-31
Vehicles
21,883 GBP2020-12-31
21,883 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
22,890 GBP2020-12-31
22,890 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
539 GBP2020-12-31
382 GBP2019-12-31
Vehicles
10,600 GBP2020-12-31
6,839 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,139 GBP2020-12-31
7,221 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2020-01-01 ~ 2020-12-31
Vehicles
3,761 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,918 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
468 GBP2020-12-31
625 GBP2019-12-31
Vehicles
11,283 GBP2020-12-31
15,044 GBP2019-12-31
Trade Debtors/Trade Receivables
40,302 GBP2020-12-31
72,805 GBP2019-12-31
Other Debtors
123,731 GBP2020-12-31
100,214 GBP2019-12-31
Bank Overdrafts
Amounts falling due within one year
9,193 GBP2020-12-31
5,906 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,809 GBP2020-12-31
4,600 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
988 GBP2020-12-31
13 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
160,326 GBP2020-12-31
125,358 GBP2019-12-31
Other Creditors
Amounts falling due within one year
12,560 GBP2020-12-31
38,300 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
62,649 GBP2020-12-31
17,941 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,359 GBP2020-12-31
13,289 GBP2019-12-31