Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
92019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,800 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
11,200 GBP2019-12-31
Property, Plant & Equipment
11,200 GBP2019-12-31
Total Inventories
12,244 GBP2019-12-31
Debtors
51,748 GBP2019-12-31
2 GBP2018-12-31
Cash at bank and in hand
1,704 GBP2019-12-31
Current Assets
65,696 GBP2019-12-31
2 GBP2018-12-31
Net Current Assets/Liabilities
-71,762 GBP2019-12-31
2 GBP2018-12-31
Total Assets Less Current Liabilities
-60,562 GBP2019-12-31
2 GBP2018-12-31
Creditors
Amounts falling due after one year
-9,694 GBP2019-12-31
Net Assets/Liabilities
-70,256 GBP2019-12-31
2 GBP2018-12-31
Equity
Called up share capital
8 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-70,264 GBP2019-12-31
Equity
-70,256 GBP2019-12-31
2 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
14,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,800 GBP2019-12-31
Trade Debtors/Trade Receivables
38,011 GBP2019-12-31
Other Debtors
13,737 GBP2019-12-31
2 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,341 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,633 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,166 GBP2019-12-31
Other Creditors
Amounts falling due within one year
78,318 GBP2019-12-31
Amounts falling due after one year
9,694 GBP2019-12-31