Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
226,290 GBP2020-12-31
150,002 GBP2019-12-31
Fixed Assets - Investments
1,400 GBP2020-12-31
1,400 GBP2019-12-31
Fixed Assets
227,690 GBP2020-12-31
151,402 GBP2019-12-31
Debtors
247,082 GBP2020-12-31
87,493 GBP2019-12-31
Cash at bank and in hand
4,993 GBP2020-12-31
39,549 GBP2019-12-31
Current Assets
252,075 GBP2020-12-31
127,042 GBP2019-12-31
Creditors
Current
344,519 GBP2020-12-31
215,735 GBP2019-12-31
Net Current Assets/Liabilities
-92,444 GBP2020-12-31
-88,693 GBP2019-12-31
Total Assets Less Current Liabilities
135,246 GBP2020-12-31
62,709 GBP2019-12-31
Creditors
Non-current
117,536 GBP2020-12-31
65,577 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
14,241 GBP2020-12-31
-5,660 GBP2019-12-31
Equity
14,242 GBP2020-12-31
-5,659 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
32018-12-31 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,061 GBP2020-12-31
15,061 GBP2019-12-31
Furniture and fittings
17,048 GBP2020-12-31
17,048 GBP2019-12-31
Motor vehicles
288,807 GBP2020-12-31
163,850 GBP2019-12-31
Computers
467 GBP2020-12-31
467 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
321,383 GBP2020-12-31
196,426 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,001 GBP2020-12-31
7,989 GBP2019-12-31
Furniture and fittings
15,152 GBP2020-12-31
11,742 GBP2019-12-31
Motor vehicles
68,473 GBP2020-12-31
26,380 GBP2019-12-31
Computers
467 GBP2020-12-31
313 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,093 GBP2020-12-31
46,424 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,012 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
3,410 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
42,093 GBP2020-01-01 ~ 2020-12-31
Computers
154 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,669 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
4,060 GBP2020-12-31
7,072 GBP2019-12-31
Furniture and fittings
1,896 GBP2020-12-31
5,306 GBP2019-12-31
Motor vehicles
220,334 GBP2020-12-31
137,470 GBP2019-12-31
Computers
154 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
128,000 GBP2019-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
112,490 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,780 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
33,105 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
200,605 GBP2020-12-31
121,220 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,718 GBP2020-12-31
86,211 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
104,364 GBP2020-12-31
1,282 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
247,082 GBP2020-12-31
87,493 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
5,833 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
57,796 GBP2020-12-31
31,499 GBP2019-12-31
Trade Creditors/Trade Payables
Current
21,265 GBP2020-12-31
42,676 GBP2019-12-31
Other Taxation & Social Security Payable
Current
253,325 GBP2020-12-31
104,075 GBP2019-12-31
Other Creditors
Current
6,300 GBP2020-12-31
37,485 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
44,167 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
73,369 GBP2020-12-31
65,577 GBP2019-12-31