Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,028 GBP2019-12-31
Fixed Assets
22,028 GBP2019-12-31
Debtors
149 GBP2019-12-31
Cash at bank and in hand
50,221 GBP2021-06-30
23,926 GBP2019-12-31
Current Assets
50,221 GBP2021-06-30
24,075 GBP2019-12-31
Net Current Assets/Liabilities
20,608 GBP2021-06-30
-3,773 GBP2019-12-31
Total Assets Less Current Liabilities
20,608 GBP2021-06-30
18,255 GBP2019-12-31
Net Assets/Liabilities
20,608 GBP2021-06-30
2,293 GBP2019-12-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
20,508 GBP2021-06-30
2,193 GBP2019-12-31
Equity
20,608 GBP2021-06-30
2,293 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2021-06-30
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,475 GBP2020-01-01
Tools/Equipment for furniture and fittings
2,510 GBP2021-06-30
2,510 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
2,510 GBP2021-06-30
31,985 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,597 GBP2020-01-01
Tools/Equipment for furniture and fittings
2,510 GBP2021-06-30
1,360 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,510 GBP2021-06-30
9,957 GBP2020-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,150 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,597 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,597 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
20,878 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,150 GBP2019-12-31
Other Debtors
149 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,424 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
17,630 GBP2021-06-30
14,797 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-238 GBP2021-06-30
5,742 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
285 GBP2019-12-31
Other Creditors
Amounts falling due within one year
12,221 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,777 GBP2019-12-31
Deferred Tax Liabilities
4,185 GBP2020-01-01
4,185 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,185 GBP2020-01-01 ~ 2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,185 GBP2019-12-31