Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,720 GBP2019-12-31
17,020 GBP2018-12-31
Debtors
202,475 GBP2019-12-31
95,503 GBP2018-12-31
Cash at bank and in hand
127 GBP2019-12-31
5,879 GBP2018-12-31
Current Assets
202,602 GBP2019-12-31
101,382 GBP2018-12-31
Creditors
Current
194,342 GBP2019-12-31
96,727 GBP2018-12-31
Net Current Assets/Liabilities
8,260 GBP2019-12-31
4,655 GBP2018-12-31
Total Assets Less Current Liabilities
21,980 GBP2019-12-31
21,675 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
21,979 GBP2019-12-31
21,674 GBP2018-12-31
Equity
21,980 GBP2019-12-31
21,675 GBP2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
42017-12-14 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,374 GBP2019-12-31
19,100 GBP2018-12-31
Motor vehicles
3,027 GBP2019-12-31
3,027 GBP2018-12-31
Computers
566 GBP2019-12-31
566 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
23,967 GBP2019-12-31
22,693 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,675 GBP2019-12-31
4,775 GBP2018-12-31
Motor vehicles
1,324 GBP2019-12-31
757 GBP2018-12-31
Computers
248 GBP2019-12-31
141 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,247 GBP2019-12-31
5,673 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,900 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
567 GBP2019-01-01 ~ 2019-12-31
Computers
107 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,574 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
11,699 GBP2019-12-31
14,325 GBP2018-12-31
Motor vehicles
1,703 GBP2019-12-31
2,270 GBP2018-12-31
Computers
318 GBP2019-12-31
425 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,225 GBP2019-12-31
85,597 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
129,250 GBP2019-12-31
9,906 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
202,475 GBP2019-12-31
95,503 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
3,460 GBP2019-12-31
Trade Creditors/Trade Payables
Current
13,896 GBP2019-12-31
17,402 GBP2018-12-31
Other Taxation & Social Security Payable
Current
154,369 GBP2019-12-31
68,160 GBP2018-12-31
Other Creditors
Current
22,617 GBP2019-12-31
11,165 GBP2018-12-31