Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,926 GBP2019-12-31
Property, Plant & Equipment
18,873 GBP2019-12-31
76,765 GBP2018-12-31
Fixed Assets
20,799 GBP2019-12-31
76,765 GBP2018-12-31
Debtors
Current
57,246 GBP2019-12-31
22,278 GBP2018-12-31
Cash at bank and in hand
96,102 GBP2019-12-31
24,863 GBP2018-12-31
Current Assets
153,348 GBP2019-12-31
47,141 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-206,116 GBP2019-12-31
-202,525 GBP2018-12-31
Net Current Assets/Liabilities
-52,768 GBP2019-12-31
-155,384 GBP2018-12-31
Total Assets Less Current Liabilities
-31,969 GBP2019-12-31
-78,619 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-74,734 GBP2019-12-31
Net Assets/Liabilities
-106,703 GBP2019-12-31
-78,619 GBP2018-12-31
Equity
Called up share capital
324 GBP2019-12-31
288 GBP2018-12-31
Share premium
300,691 GBP2019-12-31
261,127 GBP2018-12-31
Retained earnings (accumulated losses)
-407,718 GBP2019-12-31
-340,034 GBP2018-12-31
Equity
-106,703 GBP2019-12-31
-78,619 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-01-01 ~ 2019-12-31
Furniture and fittings
152019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,409 GBP2019-12-31
74,379 GBP2018-12-31
Furniture and fittings
1,781 GBP2019-12-31
1,781 GBP2018-12-31
Office equipment
2,131 GBP2019-12-31
1,632 GBP2018-12-31
Other
25,000 GBP2019-12-31
25,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
47,321 GBP2019-12-31
102,792 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-55,970 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-55,970 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,946 GBP2018-12-31
Furniture and fittings
156 GBP2018-12-31
Office equipment
507 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,027 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,444 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings, Owned/Freehold
244 GBP2019-01-01 ~ 2019-12-31
Office equipment, Owned/Freehold
599 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
17,620 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,199 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,199 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,191 GBP2019-12-31
Furniture and fittings
400 GBP2019-12-31
Office equipment
1,106 GBP2019-12-31
Other
19,751 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,448 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
11,218 GBP2019-12-31
60,433 GBP2018-12-31
Furniture and fittings
1,381 GBP2019-12-31
1,625 GBP2018-12-31
Office equipment
1,025 GBP2019-12-31
1,125 GBP2018-12-31
Other
5,249 GBP2019-12-31
13,582 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
201 GBP2019-12-31
Other Debtors
Current
8,370 GBP2019-12-31
2,907 GBP2018-12-31
Prepayments/Accrued Income
Current
29,295 GBP2019-12-31
19,371 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
19,380 GBP2019-12-31
Cash and Cash Equivalents
96,102 GBP2019-12-31
24,863 GBP2018-12-31
Trade Creditors/Trade Payables
Current
32,060 GBP2019-12-31
32,485 GBP2018-12-31
Other Taxation & Social Security Payable
Current
798 GBP2019-12-31
Other Creditors
Current
13,800 GBP2019-12-31
100,134 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
159,458 GBP2019-12-31
69,906 GBP2018-12-31
Creditors
Current
206,116 GBP2019-12-31
202,525 GBP2018-12-31
Other Creditors
Non-current
74,734 GBP2019-12-31
Creditors
Non-current
74,734 GBP2019-12-31