Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
43,486 GBP2020-12-31
1,363 GBP2019-12-31
Debtors
Current
3,636 GBP2020-12-31
55,795 GBP2019-12-31
Cash at bank and in hand
36,629 GBP2020-12-31
104,702 GBP2019-12-31
Current Assets
40,265 GBP2020-12-31
160,497 GBP2019-12-31
Net Current Assets/Liabilities
26,178 GBP2020-12-31
134,554 GBP2019-12-31
Total Assets Less Current Liabilities
69,664 GBP2020-12-31
135,917 GBP2019-12-31
Net Assets/Liabilities
50,456 GBP2020-12-31
110,648 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
50,455 GBP2020-12-31
110,647 GBP2019-12-31
Equity
50,456 GBP2020-12-31
110,648 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202020-01-01 ~ 2020-12-31
Office equipment
202020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,750 GBP2020-12-31
2,650 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
46,275 GBP2020-12-31
2,650 GBP2019-12-31
Motor vehicles
41,525 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,287 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,287 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
810 GBP2020-01-01 ~ 2020-12-31
Motor vehicles, Under hire purchased contracts or finance leases
692 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases
692 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
692 GBP2020-12-31
Office equipment
2,097 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,789 GBP2020-12-31
Property, Plant & Equipment
Motor vehicles
40,833 GBP2020-12-31
Office equipment
2,653 GBP2020-12-31
1,363 GBP2019-12-31
Under hire purchased contracts or finance leases, Motor vehicles
40,833 GBP2020-12-31
Under hire purchased contracts or finance leases
40,833 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
52,920 GBP2019-12-31
Other Debtors
Current
3,636 GBP2020-12-31
2,875 GBP2019-12-31
Trade Creditors/Trade Payables
Current
324 GBP2020-12-31
2,954 GBP2019-12-31
Corporation Tax Payable
Current
21,058 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
12,263 GBP2020-12-31
Other Creditors
Current
431 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2020-12-31
1,500 GBP2019-12-31
Creditors
Current
14,087 GBP2020-12-31
25,943 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,362 GBP2020-12-31
Other Creditors
Non-current
25,010 GBP2019-12-31
Creditors
Non-current
18,362 GBP2020-12-31
25,010 GBP2019-12-31
Minimum gross finance lease payments owing
35,767 GBP2020-12-31
Net Deferred Tax Liability/Asset
-846 GBP2020-12-31
-259 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-587 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-846 GBP2020-12-31
-259 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
1 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31