Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
434,600 GBP2018-12-31
356,139 GBP2017-12-31
Total Inventories
11,494 GBP2018-12-31
Debtors
200,604 GBP2018-12-31
191,850 GBP2017-12-31
Cash at bank and in hand
50,500 GBP2018-12-31
29,680 GBP2017-12-31
Current Assets
262,598 GBP2018-12-31
221,530 GBP2017-12-31
Net Current Assets/Liabilities
-33,911 GBP2018-12-31
-450,985 GBP2017-12-31
Total Assets Less Current Liabilities
400,689 GBP2018-12-31
-94,846 GBP2017-12-31
Creditors
Amounts falling due after one year
-1,051,874 GBP2018-12-31
Net Assets/Liabilities
-651,185 GBP2018-12-31
-94,846 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-651,285 GBP2018-12-31
-94,946 GBP2017-12-31
Equity
-651,185 GBP2018-12-31
-94,846 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
219,569 GBP2018-12-31
219,569 GBP2017-12-31
Plant and equipment
147,502 GBP2018-12-31
81,015 GBP2017-12-31
Vehicles
114,730 GBP2018-12-31
55,555 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
481,801 GBP2018-12-31
356,139 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,550 GBP2018-01-01 ~ 2018-12-31
Vehicles
20,651 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,201 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,550 GBP2018-12-31
Vehicles
20,651 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,201 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
219,569 GBP2018-12-31
219,569 GBP2017-12-31
Plant and equipment
120,952 GBP2018-12-31
81,015 GBP2017-12-31
Vehicles
94,079 GBP2018-12-31
55,555 GBP2017-12-31
Other Debtors
200,604 GBP2018-12-31
191,850 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,242 GBP2018-12-31
18,393 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
135,515 GBP2018-12-31
Other Creditors
Amounts falling due within one year
48,752 GBP2018-12-31
654,122 GBP2017-12-31
Amounts falling due after one year
1,051,874 GBP2018-12-31