Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102,467 GBP2020-12-31
112,964 GBP2019-12-31
Debtors
12,124 GBP2020-12-31
6,550 GBP2019-12-31
Net Current Assets/Liabilities
-28,834 GBP2020-12-31
-28,231 GBP2019-12-31
Total Assets Less Current Liabilities
73,633 GBP2020-12-31
84,733 GBP2019-12-31
Net Assets/Liabilities
758 GBP2020-12-31
81,501 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
756 GBP2020-12-31
81,499 GBP2019-12-31
Equity
758 GBP2020-12-31
81,501 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,605 GBP2020-12-31
69,605 GBP2019-12-31
Vehicles
90,200 GBP2020-12-31
71,600 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
159,805 GBP2020-12-31
141,205 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,842 GBP2020-12-31
13,921 GBP2019-12-31
Vehicles
29,496 GBP2020-12-31
14,320 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,338 GBP2020-12-31
28,241 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,921 GBP2020-01-01 ~ 2020-12-31
Vehicles
15,176 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,097 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
41,763 GBP2020-12-31
55,684 GBP2019-12-31
Vehicles
60,704 GBP2020-12-31
57,280 GBP2019-12-31
Amounts owed by group undertakings and participating interests
5,574 GBP2020-12-31
Other Debtors
6,550 GBP2020-12-31
6,550 GBP2019-12-31
Bank Overdrafts
Amounts falling due within one year
27,876 GBP2020-12-31
29,620 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,789 GBP2020-12-31
1,789 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,333 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
856 GBP2020-12-31
2,268 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,104 GBP2020-12-31
1,104 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
70,667 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,208 GBP2020-12-31
3,232 GBP2019-12-31