Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,154 GBP2020-12-31
8,505 GBP2019-12-31
Fixed Assets
16,154 GBP2020-12-31
8,505 GBP2019-12-31
Debtors
185 GBP2020-12-31
Cash at bank and in hand
23,894 GBP2020-12-31
13,575 GBP2019-12-31
Current Assets
24,079 GBP2020-12-31
13,575 GBP2019-12-31
Net Current Assets/Liabilities
24,079 GBP2020-12-31
9,697 GBP2019-12-31
Total Assets Less Current Liabilities
40,233 GBP2020-12-31
18,202 GBP2019-12-31
Net Assets/Liabilities
233 GBP2020-12-31
18,202 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
133 GBP2020-12-31
18,102 GBP2019-12-31
Equity
233 GBP2020-12-31
18,202 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,815 GBP2020-12-31
16,820 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
32,295 GBP2020-12-31
16,820 GBP2020-01-01
Tools/Equipment for furniture and fittings
2,480 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,769 GBP2020-12-31
8,315 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,141 GBP2020-12-31
8,315 GBP2020-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
372 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,826 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
372 GBP2020-12-31
Property, Plant & Equipment
Motor vehicles
14,046 GBP2020-12-31
8,505 GBP2019-12-31
Tools/Equipment for furniture and fittings
2,108 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
2,495 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,383 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,000 GBP2020-12-31
Dividends Paid on Shares
13,000 GBP2020-01-01 ~ 2020-12-31
4,000 GBP2019-01-01 ~ 2019-12-31
All ordinary shares
13,000 GBP2020-01-01 ~ 2020-12-31