Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,647 GBP2019-12-31
50,810 GBP2018-12-31
Debtors
27,254 GBP2019-12-31
5,676 GBP2018-12-31
Cash at bank and in hand
582 GBP2019-12-31
11,357 GBP2018-12-31
Current Assets
27,836 GBP2019-12-31
17,033 GBP2018-12-31
Net Current Assets/Liabilities
-37,704 GBP2019-12-31
-4,636 GBP2018-12-31
Total Assets Less Current Liabilities
1,943 GBP2019-12-31
46,174 GBP2018-12-31
Net Assets/Liabilities
-31,982 GBP2019-12-31
19,276 GBP2018-12-31
Equity
Called up share capital
101 GBP2019-12-31
101 GBP2018-12-31
Retained earnings (accumulated losses)
-32,083 GBP2019-12-31
19,175 GBP2018-12-31
Equity
-31,982 GBP2019-12-31
19,276 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,404 GBP2019-12-31
2,902 GBP2018-12-31
Vehicles
62,316 GBP2019-12-31
61,688 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
66,720 GBP2019-12-31
64,590 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,912 GBP2019-12-31
1,004 GBP2018-12-31
Vehicles
25,161 GBP2019-12-31
12,776 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,073 GBP2019-12-31
13,780 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
908 GBP2019-01-01 ~ 2019-12-31
Vehicles
12,385 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,293 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,492 GBP2019-12-31
1,898 GBP2018-12-31
Vehicles
37,155 GBP2019-12-31
48,912 GBP2018-12-31
Trade Debtors/Trade Receivables
21,919 GBP2019-12-31
5,676 GBP2018-12-31
Other Debtors
5,335 GBP2019-12-31
Bank Overdrafts
Amounts falling due within one year
12,228 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,320 GBP2019-12-31
7,320 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,106 GBP2019-12-31
7,496 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,011 GBP2019-12-31
5,980 GBP2018-12-31
Other Creditors
Amounts falling due within one year
875 GBP2019-12-31
873 GBP2018-12-31
Bank Borrowings
Amounts falling due after one year
13,060 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,865 GBP2019-12-31
26,898 GBP2018-12-31