Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,921 GBP2018-12-31
Debtors
19,731 GBP2018-12-31
Cash at bank and in hand
120 GBP2019-12-31
112 GBP2018-12-31
Current Assets
120 GBP2019-12-31
19,843 GBP2018-12-31
Creditors
Current
11,465 GBP2019-12-31
23,082 GBP2018-12-31
Net Current Assets/Liabilities
-11,345 GBP2019-12-31
-3,239 GBP2018-12-31
Total Assets Less Current Liabilities
-11,345 GBP2019-12-31
3,682 GBP2018-12-31
Net Assets/Liabilities
-11,345 GBP2019-12-31
3,481 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-11,445 GBP2019-12-31
3,381 GBP2018-12-31
Equity
-11,345 GBP2019-12-31
3,481 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,109 GBP2018-12-31
Motor vehicles
12,480 GBP2018-12-31
Computers
10,527 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
24,116 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,360 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-12,480 GBP2019-01-01 ~ 2019-12-31
Computers
-10,527 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-24,367 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
682 GBP2018-12-31
Motor vehicles
8,419 GBP2018-12-31
Computers
8,094 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,195 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-682 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-8,419 GBP2019-01-01 ~ 2019-12-31
Computers
-8,094 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,195 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
427 GBP2018-12-31
Motor vehicles
4,061 GBP2018-12-31
Computers
2,433 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
19,586 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
19,731 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
19,294 GBP2018-12-31
Trade Creditors/Trade Payables
Current
528 GBP2018-12-31
Other Taxation & Social Security Payable
Current
612 GBP2018-12-31
Other Creditors
Current
11,465 GBP2019-12-31
2,648 GBP2018-12-31