Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
8,036 GBP2019-12-31
Debtors
10,660 GBP2020-12-31
2,494 GBP2019-12-31
Cash at bank and in hand
512 GBP2020-12-31
336 GBP2019-12-31
Current Assets
11,172 GBP2020-12-31
2,830 GBP2019-12-31
Creditors
Amounts falling due within one year
1,152 GBP2020-12-31
1,104 GBP2019-12-31
Net Current Assets/Liabilities
10,020 GBP2020-12-31
1,726 GBP2019-12-31
Total Assets Less Current Liabilities
10,020 GBP2020-12-31
9,762 GBP2019-12-31
Net Assets/Liabilities
10,020 GBP2020-12-31
9,762 GBP2019-12-31
Equity
Called up share capital
10,020 GBP2020-12-31
10,020 GBP2019-12-31
Retained earnings (accumulated losses)
-258 GBP2019-12-31
Equity
10,020 GBP2020-12-31
9,762 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252020-01-01 ~ 2020-12-31
Office equipment
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,250 GBP2019-12-31
Office equipment
5,703 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
21,953 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,250 GBP2020-01-01 ~ 2020-12-31
Office equipment
-5,703 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-21,953 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,108 GBP2019-12-31
Office equipment
2,809 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,917 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
643 GBP2020-01-01 ~ 2020-12-31
Office equipment
1,044 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,751 GBP2020-01-01 ~ 2020-12-31
Office equipment
-3,853 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,604 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
5,142 GBP2019-12-31
Office equipment
2,894 GBP2019-12-31
Amounts owed by group undertakings and participating interests
10,660 GBP2020-12-31
1,828 GBP2019-12-31
Other Debtors
666 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,152 GBP2020-12-31
1,104 GBP2019-12-31