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
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
230,339 GBP2019-12-31
282,234 GBP2018-12-31
Debtors
80,237 GBP2019-12-31
98,631 GBP2018-12-31
Cash at bank and in hand
2,100 GBP2019-12-31
6,758 GBP2018-12-31
Current Assets
82,337 GBP2019-12-31
105,389 GBP2018-12-31
Creditors
Current
112,098 GBP2019-12-31
93,262 GBP2018-12-31
Net Current Assets/Liabilities
-29,761 GBP2019-12-31
12,127 GBP2018-12-31
Total Assets Less Current Liabilities
200,578 GBP2019-12-31
294,361 GBP2018-12-31
Creditors
Non-current
254,211 GBP2019-12-31
284,360 GBP2018-12-31
Net Assets/Liabilities
-53,633 GBP2019-12-31
10,001 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-53,733 GBP2019-12-31
9,901 GBP2018-12-31
Equity
-53,633 GBP2019-12-31
10,001 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22017-12-07 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
347,275 GBP2019-12-31
352,792 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
347,899 GBP2019-12-31
352,792 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,917 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-52,917 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
624 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
117,435 GBP2019-12-31
70,558 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,560 GBP2019-12-31
70,558 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
65,221 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,346 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,344 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,344 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
499 GBP2019-12-31
Motor vehicles
229,840 GBP2019-12-31
282,234 GBP2018-12-31
Corporation Tax Payable
Current
14,169 GBP2019-12-31
14,169 GBP2018-12-31
Other Taxation & Social Security Payable
Current
549 GBP2019-12-31
137 GBP2018-12-31
Accrued Liabilities
Current
396 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
254,211 GBP2019-12-31
284,360 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-63,634 GBP2019-01-01 ~ 2019-12-31