Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
528,537 GBP2018-12-31
404,760 GBP2017-12-31
Debtors
984,610 GBP2018-12-31
124,565 GBP2017-12-31
Cash at bank and in hand
366,260 GBP2018-12-31
212,811 GBP2017-12-31
Current Assets
1,350,870 GBP2018-12-31
337,376 GBP2017-12-31
Net Current Assets/Liabilities
30,861 GBP2018-12-31
-211,572 GBP2017-12-31
Total Assets Less Current Liabilities
559,398 GBP2018-12-31
193,188 GBP2017-12-31
Net Assets/Liabilities
508,093 GBP2018-12-31
166,439 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
508,092 GBP2018-12-31
166,438 GBP2017-12-31
Equity
508,093 GBP2018-12-31
166,439 GBP2017-12-31
Average Number of Employees
1092018-01-01 ~ 2018-12-31
312017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
290,868 GBP2018-12-31
274,354 GBP2017-12-31
Plant and equipment
212,970 GBP2018-12-31
64,661 GBP2017-12-31
Vehicles
145,024 GBP2018-12-31
89,584 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
648,862 GBP2018-12-31
428,599 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,596 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-2,596 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,561 GBP2018-12-31
10,378 GBP2017-12-31
Plant and equipment
51,948 GBP2018-12-31
6,428 GBP2017-12-31
Vehicles
30,816 GBP2018-12-31
7,033 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,325 GBP2018-12-31
23,839 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,183 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
46,546 GBP2018-01-01 ~ 2018-12-31
Vehicles
23,783 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,512 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,026 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,026 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
253,307 GBP2018-12-31
263,976 GBP2017-12-31
Plant and equipment
161,022 GBP2018-12-31
58,233 GBP2017-12-31
Vehicles
114,208 GBP2018-12-31
82,551 GBP2017-12-31
Amounts owed by group undertakings and participating interests
544,512 GBP2018-12-31
Other Debtors
440,098 GBP2018-12-31
124,565 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
313,442 GBP2018-12-31
41,546 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,438 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
63,735 GBP2018-12-31
148,409 GBP2017-12-31
Other Creditors
Amounts falling due within one year
942,832 GBP2018-12-31
322,555 GBP2017-12-31