Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,402 GBP2019-12-31
7,875 GBP2018-12-31
Fixed Assets
35,402 GBP2019-12-31
7,875 GBP2018-12-31
Total Inventories
49,110 GBP2019-12-31
52,351 GBP2018-12-31
Debtors
358,301 GBP2019-12-31
894,086 GBP2018-12-31
Cash at bank and in hand
43,467 GBP2019-12-31
281,559 GBP2018-12-31
Current Assets
450,878 GBP2019-12-31
1,227,996 GBP2018-12-31
Net Current Assets/Liabilities
-279,268 GBP2019-12-31
467,725 GBP2018-12-31
Total Assets Less Current Liabilities
-243,866 GBP2019-12-31
475,600 GBP2018-12-31
Creditors
Amounts falling due after one year
-25,808 GBP2019-12-31
Net Assets/Liabilities
-264,001 GBP2019-12-31
474,104 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-264,003 GBP2019-12-31
474,102 GBP2018-12-31
81,961 GBP2017-12-31
Equity
-264,001 GBP2019-12-31
474,104 GBP2018-12-31
81,962 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-150,105 GBP2019-01-01 ~ 2019-12-31
426,641 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-150,105 GBP2019-01-01 ~ 2019-12-31
426,641 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-150,105 GBP2019-01-01 ~ 2019-12-31
426,641 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-150,105 GBP2019-01-01 ~ 2019-12-31
426,641 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
1 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-588,000 GBP2019-01-01 ~ 2019-12-31
-34,500 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-588,000 GBP2019-01-01 ~ 2019-12-31
-34,500 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2018-01-01 ~ 2018-12-31
Retained earnings (accumulated losses)
-588,000 GBP2019-01-01 ~ 2019-12-31
-34,500 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-588,000 GBP2019-01-01 ~ 2019-12-31
-34,499 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-01-01 ~ 2019-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,716 GBP2019-12-31
25,322 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
60,716 GBP2019-12-31
25,322 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,314 GBP2019-12-31
17,447 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,314 GBP2019-12-31
17,447 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,867 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,867 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
35,402 GBP2019-12-31
7,875 GBP2018-12-31
Trade Debtors/Trade Receivables
242,784 GBP2019-12-31
451,875 GBP2018-12-31
Other Debtors
115,517 GBP2019-12-31
442,211 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,695 GBP2019-12-31
8,696 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
426,972 GBP2019-12-31
572,643 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
68,697 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
127,841 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
199,160 GBP2019-12-31
30,408 GBP2018-12-31
Other Creditors
Amounts falling due within one year
20,622 GBP2019-12-31
20,683 GBP2018-12-31
Amounts falling due after one year
25,808 GBP2019-12-31