Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,860 GBP2020-12-31
16,075 GBP2019-12-31
Debtors
44,744 GBP2020-12-31
60,265 GBP2019-12-31
Cash at bank and in hand
83,172 GBP2020-12-31
49,467 GBP2019-12-31
Current Assets
127,916 GBP2020-12-31
109,732 GBP2019-12-31
Net Current Assets/Liabilities
81,003 GBP2020-12-31
45,547 GBP2019-12-31
Net Assets/Liabilities
93,863 GBP2020-12-31
61,622 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
93,861 GBP2020-12-31
61,620 GBP2019-12-31
Equity
93,863 GBP2020-12-31
61,622 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,406 GBP2020-12-31
4,406 GBP2019-12-31
Vehicles
17,065 GBP2020-12-31
17,065 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
21,471 GBP2020-12-31
21,471 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,468 GBP2020-12-31
1,983 GBP2019-12-31
Vehicles
6,143 GBP2020-12-31
3,413 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,611 GBP2020-12-31
5,396 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2020-01-01 ~ 2020-12-31
Vehicles
2,730 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,215 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,938 GBP2020-12-31
2,423 GBP2019-12-31
Vehicles
10,922 GBP2020-12-31
13,652 GBP2019-12-31
Trade Debtors/Trade Receivables
44,744 GBP2020-12-31
60,265 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,774 GBP2020-12-31
12,507 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,721 GBP2020-12-31
24,523 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,662 GBP2020-12-31
4,811 GBP2019-12-31
Other Creditors
Amounts falling due within one year
18,756 GBP2020-12-31
22,344 GBP2019-12-31