Property, Plant & Equipment
601,851 GBP2020-12-31
Debtors
23,570 GBP2020-12-31
Cash at bank and in hand
34,411 GBP2020-12-31
Current Assets
57,981 GBP2020-12-31
Creditors
Current
383,941 GBP2020-12-31
Net Current Assets/Liabilities
-325,960 GBP2020-12-31
Total Assets Less Current Liabilities
275,891 GBP2020-12-31
Creditors
Non-current
387,463 GBP2020-12-31
Net Assets/Liabilities
-111,572 GBP2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
Revaluation reserve
8,542 GBP2020-12-31
8,542 GBP2019-12-04
Retained earnings (accumulated losses)
-120,214 GBP2020-12-31
Equity
-111,572 GBP2020-12-31
Average Number of Employees
62019-12-05 ~ 2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,405 GBP2019-12-05 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
673,378 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
76,174 GBP2019-12-05 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,647 GBP2019-12-05 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
71,527 GBP2020-12-31
Property, Plant & Equipment
Motor vehicles
601,851 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,396 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
11,174 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
23,570 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
9,434 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
151,635 GBP2020-12-31
Trade Creditors/Trade Payables
Current
62,609 GBP2020-12-31
Other Taxation & Social Security Payable
Current
41,830 GBP2020-12-31
Other Creditors
Current
7,108 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
387,463 GBP2020-12-31