Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,430 GBP2019-12-31
34,981 GBP2018-12-31
Debtors
106,174 GBP2019-12-31
114,787 GBP2018-12-31
Cash at bank and in hand
22,304 GBP2019-12-31
14,461 GBP2018-12-31
Current Assets
128,478 GBP2019-12-31
129,248 GBP2018-12-31
Net Current Assets/Liabilities
30,312 GBP2019-12-31
17,851 GBP2018-12-31
Total Assets Less Current Liabilities
54,742 GBP2019-12-31
52,832 GBP2018-12-31
Net Assets/Liabilities
50,100 GBP2019-12-31
46,186 GBP2018-12-31
Equity
Called up share capital
124,335 GBP2019-12-31
124,335 GBP2018-12-31
Retained earnings (accumulated losses)
-74,235 GBP2019-12-31
-78,149 GBP2018-12-31
Equity
50,100 GBP2019-12-31
46,186 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,150 GBP2019-12-31
41,150 GBP2018-12-31
Furniture and fittings
27,925 GBP2019-12-31
27,431 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
69,075 GBP2019-12-31
68,581 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,004 GBP2019-12-31
10,288 GBP2018-12-31
Furniture and fittings
26,641 GBP2019-12-31
23,312 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,645 GBP2019-12-31
33,600 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,716 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
3,329 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,045 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
23,146 GBP2019-12-31
30,862 GBP2018-12-31
Furniture and fittings
1,284 GBP2019-12-31
4,119 GBP2018-12-31
Trade Debtors/Trade Receivables
74,892 GBP2019-12-31
90,637 GBP2018-12-31
Prepayments/Accrued Income
18,561 GBP2019-12-31
23,742 GBP2018-12-31
Other Debtors
12,721 GBP2019-12-31
408 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,283 GBP2019-12-31
10,044 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,381 GBP2019-12-31
17,204 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,547 GBP2019-12-31
55,811 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
55,000 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
12,955 GBP2019-12-31
20,000 GBP2018-12-31
Advances or credits made to directors during the period
9,277 GBP2019-01-01 ~ 2019-12-31
Advances or credits repaid by directors
8,527 GBP2019-01-01 ~ 2019-12-31
Advances or credits given to directors
750 GBP2019-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31