Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
95,561 GBP2019-12-31
111,391 GBP2018-12-31
Fixed Assets
95,561 GBP2019-12-31
111,391 GBP2018-12-31
Trade Debtors/Trade Receivables
146,511 GBP2019-12-31
95,273 GBP2018-12-31
Cash at bank and in hand
6,966 GBP2019-12-31
7,739 GBP2018-12-31
Current Assets
153,477 GBP2019-12-31
103,012 GBP2018-12-31
Net Current Assets/Liabilities
-7,374 GBP2019-12-31
Total Assets Less Current Liabilities
88,187 GBP2019-12-31
114,315 GBP2018-12-31
Net Assets/Liabilities
938 GBP2019-12-31
570 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
936 GBP2019-12-31
568 GBP2018-12-31
Equity
938 GBP2019-12-31
570 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
121,483 GBP2019-12-31
116,532 GBP2018-12-31
Computers
6,642 GBP2019-12-31
1,674 GBP2018-12-31
Furniture and fittings
12,634 GBP2019-12-31
12,634 GBP2018-12-31
Motor vehicles
2,522 GBP2019-12-31
2,522 GBP2018-12-31
Plant and equipment
99,685 GBP2019-12-31
99,702 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-702 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-702 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,922 GBP2019-12-31
5,141 GBP2018-12-31
Computers
2,772 GBP2019-12-31
558 GBP2018-12-31
Furniture and fittings
6,317 GBP2019-12-31
3,158 GBP2018-12-31
Motor vehicles
1,261 GBP2019-12-31
631 GBP2018-12-31
Plant and equipment
15,572 GBP2019-12-31
794 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,956 GBP2019-01-01 ~ 2019-12-31
Computers
2,214 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
3,159 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
630 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
14,953 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-175 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
84,113 GBP2019-12-31
98,908 GBP2018-12-31
Motor vehicles
1,261 GBP2019-12-31
1,891 GBP2018-12-31
Furniture and fittings
6,317 GBP2019-12-31
9,476 GBP2018-12-31
Computers
3,870 GBP2019-12-31
1,116 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
101,422 GBP2019-12-31
38,085 GBP2018-12-31
Other Debtors
Amounts falling due within one year
45,089 GBP2019-12-31
57,188 GBP2018-12-31
Debtors
Amounts falling due within one year
146,511 GBP2019-12-31
95,273 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,973 GBP2019-12-31
30,586 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,032 GBP2019-12-31
27,968 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
63,099 GBP2019-12-31
6,322 GBP2018-12-31
Other Creditors
Amounts falling due within one year
26,920 GBP2019-12-31
32,649 GBP2018-12-31
Amounts falling due after one year
68,260 GBP2019-12-31
90,673 GBP2018-12-31
Average Number of Employees
72019-01-01 ~ 2019-12-31
52017-10-02 ~ 2018-12-31