Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,479 GBP2020-12-31
13,196 GBP2019-12-31
Fixed Assets
9,479 GBP2020-12-31
13,196 GBP2019-12-31
Debtors
2,860 GBP2019-12-31
Cash at bank and in hand
24,564 GBP2020-12-31
6,582 GBP2019-12-31
Current Assets
24,564 GBP2020-12-31
9,442 GBP2019-12-31
Net Current Assets/Liabilities
1,743 GBP2020-12-31
-4,710 GBP2019-12-31
Total Assets Less Current Liabilities
11,222 GBP2020-12-31
8,486 GBP2019-12-31
Net Assets/Liabilities
11,222 GBP2020-12-31
8,486 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
11,221 GBP2020-12-31
8,485 GBP2019-12-31
Equity
11,222 GBP2020-12-31
8,486 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,340 GBP2020-12-31
3,340 GBP2020-01-01
Motor vehicles
14,408 GBP2020-12-31
14,408 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
17,748 GBP2020-12-31
17,748 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,505 GBP2020-12-31
1,670 GBP2020-01-01
Motor vehicles
5,764 GBP2020-12-31
2,882 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,269 GBP2020-12-31
4,552 GBP2020-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
835 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,717 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
835 GBP2020-12-31
1,670 GBP2019-12-31
Motor vehicles
8,644 GBP2020-12-31
11,526 GBP2019-12-31
Other Debtors
2,860 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
12,538 GBP2020-12-31
6,490 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,283 GBP2020-12-31
7,662 GBP2019-12-31
Dividends Paid on Shares
47,000 GBP2020-01-01 ~ 2020-12-31
43,000 GBP2019-01-01 ~ 2019-12-31
All ordinary shares
47,000 GBP2020-01-01 ~ 2020-12-31