Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-12-09 ~ 2017-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-12-09 ~ 2017-12-31
Property, Plant & Equipment
34,901 GBP2017-12-31
Debtors
55,723 GBP2017-12-31
Cash at bank and in hand
19,340 GBP2017-12-31
Current Assets
82,267 GBP2017-12-31
Creditors
Current
98,959 GBP2017-12-31
Net Current Assets/Liabilities
-16,692 GBP2017-12-31
Total Assets Less Current Liabilities
18,209 GBP2017-12-31
Creditors
Non-current
14,567 GBP2017-12-31
Net Assets/Liabilities
3,642 GBP2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
Retained earnings (accumulated losses)
3,542 GBP2017-12-31
Equity
3,642 GBP2017-12-31
Average Number of Employees
82016-12-09 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,225 GBP2017-12-31
Motor vehicles
30,309 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
46,534 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,056 GBP2016-12-09 ~ 2017-12-31
Motor vehicles
7,577 GBP2016-12-09 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,633 GBP2016-12-09 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,056 GBP2017-12-31
Motor vehicles
7,577 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,633 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
12,169 GBP2017-12-31
Motor vehicles
22,732 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
27,809 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,952 GBP2016-12-09 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,952 GBP2017-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
20,857 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
16,629 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
3,457 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
55,723 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
7,945 GBP2017-12-31
Trade Creditors/Trade Payables
Current
64,329 GBP2017-12-31
Corporation Tax Payable
Current
3,457 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,516 GBP2017-12-31
Accrued Liabilities
Current
2,150 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,567 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,042 GBP2016-12-09 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-18,500 GBP2016-12-09 ~ 2017-12-31