Average Number of Employees
02020-01-01 ~ 2020-12-31
02018-11-27 ~ 2019-12-31
Property, Plant & Equipment
13,772 GBP2020-12-31
16,549 GBP2019-12-31
Debtors
1,004 GBP2020-12-31
2,145 GBP2019-12-31
Cash at bank and in hand
-45 GBP2020-12-31
184 GBP2019-12-31
Current Assets
959 GBP2020-12-31
2,329 GBP2019-12-31
Creditors
Current
28,816 GBP2020-12-31
26,818 GBP2019-12-31
Net Current Assets/Liabilities
-27,857 GBP2020-12-31
-24,489 GBP2019-12-31
Total Assets Less Current Liabilities
-14,085 GBP2020-12-31
-7,940 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-14,086 GBP2020-12-31
-7,941 GBP2019-12-31
Equity
-14,085 GBP2020-12-31
-7,940 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,557 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,785 GBP2020-12-31
3,008 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,777 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
13,772 GBP2020-12-31
16,549 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
19,557 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,785 GBP2020-12-31
3,008 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,777 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
13,772 GBP2020-12-31
16,549 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19 GBP2020-12-31
1,160 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
985 GBP2020-12-31
985 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,004 GBP2020-12-31
2,145 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
234 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
8,012 GBP2020-12-31
12,434 GBP2019-12-31
Other Creditors
Current
20,570 GBP2020-12-31
14,384 GBP2019-12-31