Property, Plant & Equipment
23,365 GBP2019-12-31
Debtors
5,299 GBP2020-12-31
Cash at bank and in hand
38 GBP2020-12-31
38 GBP2019-12-31
Current Assets
5,337 GBP2020-12-31
38 GBP2019-12-31
Net Current Assets/Liabilities
-4,860 GBP2020-12-31
-21,266 GBP2019-12-31
Net Assets/Liabilities
-4,860 GBP2020-12-31
2,099 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,909 GBP2019-12-31
Office equipment
1,702 GBP2019-12-31
Motor vehicles
34,715 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
38,326 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,909 GBP2020-01-01 ~ 2020-12-31
Office equipment
-1,702 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-34,715 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-38,326 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
651 GBP2019-12-31
Office equipment
749 GBP2019-12-31
Motor vehicles
13,561 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,961 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-651 GBP2020-01-01 ~ 2020-12-31
Office equipment
-749 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-13,561 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,961 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1,258 GBP2019-12-31
Office equipment
953 GBP2019-12-31
Motor vehicles
21,154 GBP2019-12-31
Other Debtors
5,299 GBP2020-12-31
Debtors
Current
5,299 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
19 GBP2020-12-31
1,979 GBP2019-12-31
Trade Creditors/Trade Payables
1,973 GBP2020-12-31
2,742 GBP2019-12-31
Taxation/Social Security Payable
6,149 GBP2020-12-31
11,247 GBP2019-12-31
Accrued Liabilities
2,056 GBP2020-12-31
1,918 GBP2019-12-31
Other Creditors
3,418 GBP2019-12-31
Bank Overdrafts
Current
19 GBP2020-12-31
1,979 GBP2019-12-31